|
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)
|
3304004000NRG24130320242012025
|
14/03/2024
|
Niraj Kumar Parte
|
3304004WL078832
|
Niraj Kumar Parte
|
00032
|
UTIB0001399
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469289
|
|
MR NEERAJ PARTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-060-005/156-A
(Bortalab)
|
3304004000NRG24130320242012036
|
14/03/2024
|
Ganesh Aatram
|
3304004WL078832
|
Ganesh Aatram
|
00032
|
UTIB0001399
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469291
|
|
Mr. GANESH KUMAR AATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-060-005/70-A
(Bortalab)
|
3304004000NRG24130320242012068
|
14/03/2024
|
Puja Uikey
|
3304004WL078832
|
Puja Uikey
|
00032
|
UTIB0001399
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469290
|
|
PUJA UIKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-060-001/808
(Bortalab)
|
3304004000NRG24130320242012008
|
14/03/2024
|
munni bai
|
3304004WL078832
|
munni bai
|
00045
|
BARB0DBBAGR
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469295
|
|
Mrs. MUNNI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-060-001/930
(Bortalab)
|
3304004000NRG24130320242007031
|
14/03/2024
|
Yamuna
|
3304004WL078641
|
Yamuna
|
00045
|
BARB0DBBAGR
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469286
|
|
YAMUNA NETAM W O GAJ
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-060-005/325-A
(Bortalab)
|
3304004000NRG24130320242012050
|
14/03/2024
|
premlala
|
3304004WL078832
|
premlala
|
00045
|
BARB0DBBAGR
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469292
|
|
PREMLAL KOTAGLE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-060-005/102-A
(Bortalab)
|
3304004000NRG24130320242012014
|
14/03/2024
|
Aditya
|
3304004WL078832
|
Aditya
|
00078
|
CNRB0005260
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469293
|
|
ADITYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-060-001/1011
(Bortalab)
|
3304004000NRG24130320242006936
|
14/03/2024
|
durga
|
3304004WL078641
|
durga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469186
|
|
Mrs. DURGA BAI BARSAGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-060-001/1017-A
(Bortalab)
|
3304004000NRG24130320242011991
|
14/03/2024
|
savita
|
3304004WL078832
|
savita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469147
|
|
Mrs. SAVITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-060-001/1018
(Bortalab)
|
3304004000NRG24130320242006937
|
14/03/2024
|
shila
|
3304004WL078641
|
shila
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469254
|
|
Mrs. SHILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-060-001/1028
(Bortalab)
|
3304004000NRG24130320242011992
|
14/03/2024
|
kammo
|
3304004WL078832
|
kammo
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469264
|
|
Mrs. KAMMO BAI BASONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-060-001/103-A
(Bortalab)
|
3304004000NRG24130320242006938
|
14/03/2024
|
rayan bai
|
3304004WL078641
|
rayan bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469313
|
|
Mrs. RAYAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-060-001/1038
(Bortalab)
|
3304004000NRG24130320242006939
|
14/03/2024
|
lalita
|
3304004WL078641
|
lalita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469150
|
|
LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-060-001/104-A
(Bortalab)
|
3304004000NRG24130320242006940
|
14/03/2024
|
Mamta Umashankar Barsagade
|
3304004WL078641
|
Mamta Umashankar Barsagade
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469284
|
|
MAMTA UMESH BARSAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Dongargarh
|
CH-04-004-060-001/1042
(Bortalab)
|
3304004000NRG24130320242011993
|
14/03/2024
|
sukhra
|
3304004WL078832
|
sukhra
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469256
|
|
Mr. SUKHARAM S/O DAYARAM SHENDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-060-001/1050-A
(Bortalab)
|
3304004000NRG24130320242011994
|
14/03/2024
|
yogeshwari
|
3304004WL078832
|
yogeshwari
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469281
|
|
MISS YOGESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-060-001/1054
(Bortalab)
|
3304004000NRG24130320242006941
|
14/03/2024
|
ful
|
3304004WL078641
|
ful
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469190
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-060-001/1070
(Bortalab)
|
3304004000NRG24130320242006944
|
14/03/2024
|
riman
|
3304004WL078641
|
riman
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469235
|
|
Mrs. RIMAN BAI LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-060-001/1076
(Bortalab)
|
3304004000NRG24130320242006945
|
14/03/2024
|
sulochna
|
3304004WL078641
|
sulochna
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469229
|
|
Mrs. SULOCHNA W/O CHANDRESH BALHARE CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-060-001/110-A
(Bortalab)
|
3304004000NRG24130320242006948
|
14/03/2024
|
savita
|
3304004WL078641
|
savita
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469228
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-060-001/1104
(Bortalab)
|
3304004000NRG24130320242011995
|
14/03/2024
|
duleshwar bai thakur
|
3304004WL078832
|
duleshwar bai thakur
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469268
|
|
Mrs. DULESAR BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-060-001/1134
(Bortalab)
|
3304004000NRG24130320242006949
|
14/03/2024
|
KILAVANTI
|
3304004WL078641
|
KILAVANTI
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469267
|
|
Miss. KILAWANTI RAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Dongargarh
|
CH-04-004-060-001/1154
(Bortalab)
|
3304004000NRG24130320242011998
|
14/03/2024
|
Durga
|
3304004WL078832
|
Durga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469234
|
|
Mrs. DURGA BAI LILHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-060-001/1188
(Bortalab)
|
3304004000NRG24130320242006953
|
14/03/2024
|
Chamarin Sonvani
|
3304004WL078641
|
Chamarin Sonvani
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469135
|
|
Mrs. CHAMARIN W/O KANTA SONVANI [LOHAR]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-060-001/125-B
(Bortalab)
|
3304004000NRG24130320242006955
|
14/03/2024
|
Sarita
|
3304004WL078641
|
Sarita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469178
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-060-001/128
(Bortalab)
|
3304004000NRG24130320242006957
|
14/03/2024
|
geeta
|
3304004WL078641
|
geeta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469198
|
|
Mrs. GEETA BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-060-001/131
(Bortalab)
|
3304004000NRG24130320242006958
|
14/03/2024
|
sohaga
|
3304004WL078641
|
sohaga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469188
|
|
Mrs. SUHAGA BAI KODAPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-060-001/132
(Bortalab)
|
3304004000NRG24130320242006959
|
14/03/2024
|
chaiti
|
3304004WL078641
|
chaiti
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469204
|
|
Mrs. CHAITI BAI W/O LAKHAN LAL GOND ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-060-001/138
(Bortalab)
|
3304004000NRG24130320242012000
|
14/03/2024
|
ganga bai
|
3304004WL078832
|
ganga bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469172
|
|
MRS GANGA BAI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-060-001/139
(Bortalab)
|
3304004000NRG24130320242006960
|
14/03/2024
|
Monika Meshram
|
3304004WL078641
|
Monika Meshram
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469236
|
|
Miss. MONIKA MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-060-001/149
(Bortalab)
|
3304004000NRG24130320242012001
|
14/03/2024
|
madhuri
|
3304004WL078832
|
madhuri
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469212
|
|
MADHURI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-060-001/179-B
(Bortalab)
|
3304004000NRG24130320242012002
|
14/03/2024
|
LAXMI RATHOUR
|
3304004WL078832
|
LAXMI RATHOUR
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
13/04/2024
|
|
2891469265
|
|
Mrs. LAXMI RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-060-001/18-A
(Bortalab)
|
3304004000NRG24130320242006962
|
14/03/2024
|
Parwati Vishwakarma
|
3304004WL078641
|
Parwati Vishwakarma
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469282
|
|
MISS PARWATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-060-001/189-A
(Bortalab)
|
3304004000NRG24130320242012003
|
14/03/2024
|
satrupa
|
3304004WL078832
|
satrupa
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469218
|
|
Mrs. SATRUPA DASARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-060-001/199-A
(Bortalab)
|
3304004000NRG24130320242012004
|
14/03/2024
|
sarswati bohone
|
3304004WL078832
|
sarswati bohone
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469271
|
|
MRS SARASWATI BOHNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-060-001/2001
(Bortalab)
|
3304004000NRG24130320242006963
|
14/03/2024
|
mahesh
|
3304004WL078641
|
mahesh
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469189
|
|
MR MAHESH LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-060-001/201
(Bortalab)
|
3304004000NRG24130320242006964
|
14/03/2024
|
Sunita
|
3304004WL078641
|
Sunita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469175
|
|
Mrs. SUNITA & SHEKHAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-060-001/210-A
(Bortalab)
|
3304004000NRG24130320242006967
|
14/03/2024
|
bismt
|
3304004WL078641
|
bismt
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469192
|
|
Mrs. BISAMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-060-001/220
(Bortalab)
|
3304004000NRG24130320242006968
|
14/03/2024
|
dhaniram
|
3304004WL078641
|
dhaniram
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469193
|
|
Mr. DHANI RAM KUSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Dongargarh
|
CH-04-004-060-001/221-B
(Bortalab)
|
3304004000NRG24130320242006969
|
14/03/2024
|
kamla
|
3304004WL078641
|
kamla
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469196
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-060-001/223
(Bortalab)
|
3304004000NRG24130320242006970
|
14/03/2024
|
RUSMI
|
3304004WL078641
|
RUSMI
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469239
|
|
Mrs. RUSMI BAI W/O SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Dongargarh
|
CH-04-004-060-001/235
(Bortalab)
|
3304004000NRG24130320242006971
|
14/03/2024
|
BISAHIN
|
3304004WL078641
|
BISAHIN
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891469243
|
|
Mrs. BISAHIN BAI W/O SUKH CHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-060-001/242
(Bortalab)
|
3304004000NRG24130320242006972
|
14/03/2024
|
Durpat bai
|
3304004WL078641
|
Durpat bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469250
|
|
Mrs. DURPAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-060-001/283-A
(Bortalab)
|
3304004000NRG24130320242006973
|
14/03/2024
|
magan
|
3304004WL078641
|
magan
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469167
|
|
Mrs. MANGAN BAI MOCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-060-001/290-A
(Bortalab)
|
3304004000NRG24130320242006974
|
14/03/2024
|
Sushila Lautre
|
3304004WL078641
|
Sushila Lautre
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469277
|
|
SUSHEELA D O KESHAV
|
BANK OF BARODA(606985)
|
|
46
|
Dongargarh
|
CH-04-004-060-001/294
(Bortalab)
|
3304004000NRG24130320242006975
|
14/03/2024
|
chandrekha
|
3304004WL078641
|
chandrekha
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469280
|
|
Miss. CHANDREKHA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-060-001/308-A
(Bortalab)
|
3304004000NRG24130320242006976
|
14/03/2024
|
mamta
|
3304004WL078641
|
mamta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469242
|
|
Mamta Bai Lautre
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dongargarh
|
CH-04-004-060-001/311
(Bortalab)
|
3304004000NRG24130320242006977
|
14/03/2024
|
kanahiya
|
3304004WL078641
|
kanahiya
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469221
|
|
Mr. KANHAIYA LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Dongargarh
|
CH-04-004-060-001/321-C
(Bortalab)
|
3304004000NRG24130320242006979
|
14/03/2024
|
kismotin
|
3304004WL078641
|
kismotin
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469224
|
|
Mrs. KISHMOTIN BAI DHEKWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-060-001/324
(Bortalab)
|
3304004000NRG24130320242006980
|
14/03/2024
|
kmla
|
3304004WL078641
|
kmla
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469173
|
|
Mrs. KAMLA BAI W/O PALTAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-060-001/332-B
(Bortalab)
|
3304004000NRG24130320242006981
|
14/03/2024
|
chaitram
|
3304004WL078641
|
chaitram
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469181
|
|
CHAIT RAM GOND SAMBHU GOND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-060-001/336
(Bortalab)
|
3304004000NRG24130320242006982
|
14/03/2024
|
anil
|
3304004WL078641
|
anil
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469166
|
|
Mr. ANIL KOWACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-060-001/362
(Bortalab)
|
3304004000NRG24130320242006983
|
14/03/2024
|
ravindr
|
3304004WL078641
|
ravindr
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469183
|
|
Mr. RAVINDRA KUMAR SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-060-001/364-A
(Bortalab)
|
3304004000NRG24130320242006984
|
14/03/2024
|
Manju Bai Parte
|
3304004WL078641
|
Manju Bai Parte
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469144
|
|
Mrs. MANJU BAI PARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-060-001/379
(Bortalab)
|
3304004000NRG24130320242006985
|
14/03/2024
|
sukhmin
|
3304004WL078641
|
sukhmin
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2891469182
|
|
SUKMA
|
AXIS BANK(607153)
|
|
56
|
Dongargarh
|
CH-04-004-060-001/391
(Bortalab)
|
3304004000NRG24130320242006986
|
14/03/2024
|
iswari
|
3304004WL078641
|
iswari
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469232
|
|
Mrs. ISHWARI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-060-001/392-A
(Bortalab)
|
3304004000NRG24130320242006987
|
14/03/2024
|
bhumika
|
3304004WL078641
|
bhumika
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469160
|
|
BHUMIKA BAI W O SUSH
|
BANK OF BARODA(606985)
|
|
58
|
Dongargarh
|
CH-04-004-060-001/403-A
(Bortalab)
|
3304004000NRG24130320242006988
|
14/03/2024
|
purnima
|
3304004WL078641
|
purnima
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469148
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-060-001/422-A
(Bortalab)
|
3304004000NRG24130320242006989
|
14/03/2024
|
anju
|
3304004WL078641
|
anju
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469275
|
|
Mrs. ANJU TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-060-001/424
(Bortalab)
|
3304004000NRG24130320242006990
|
14/03/2024
|
imla
|
3304004WL078641
|
imla
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469203
|
|
Mrs. IMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-060-001/44
(Bortalab)
|
3304004000NRG24130320242012006
|
14/03/2024
|
laxmi
|
3304004WL078832
|
laxmi
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469195
|
|
Mrs. LAXMI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-060-001/454
(Bortalab)
|
3304004000NRG24130320242006991
|
14/03/2024
|
Fulanbai
|
3304004WL078641
|
Fulanbai
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469194
|
|
Mrs. FULAN BAI PARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-060-001/509
(Bortalab)
|
3304004000NRG24130320242006992
|
14/03/2024
|
vansila
|
3304004WL078641
|
vansila
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469201
|
|
VANSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-060-001/516
(Bortalab)
|
3304004000NRG24130320242006993
|
14/03/2024
|
Durga
|
3304004WL078641
|
Durga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469208
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-060-001/518-A
(Bortalab)
|
3304004000NRG24130320242006994
|
14/03/2024
|
rekha bai
|
3304004WL078641
|
rekha bai
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469149
|
|
Mrs. REKHA BAI GHOGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-060-001/521-A
(Bortalab)
|
3304004000NRG24130320242006995
|
14/03/2024
|
mayaru
|
3304004WL078641
|
mayaru
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469238
|
|
Mrs. MAYARU W/O PREAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-060-001/5283
(Bortalab)
|
3304004000NRG24130320242006996
|
14/03/2024
|
HARCHA KOTHARE
|
3304004WL078641
|
HARCHA KOTHARE
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469231
|
|
MS HARSHA KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-060-001/551-A
(Bortalab)
|
3304004000NRG24130320242006997
|
14/03/2024
|
durga
|
3304004WL078641
|
durga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469214
|
|
Mrs. DURGA W/O SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-060-001/567-A
(Bortalab)
|
3304004000NRG24130320242006999
|
14/03/2024
|
dilwanta
|
3304004WL078641
|
dilwanta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469249
|
|
DILVANTA MANDAVI W O
|
BANK OF BARODA(606985)
|
|
70
|
Dongargarh
|
CH-04-004-060-001/570-A
(Bortalab)
|
3304004000NRG24130320242007000
|
14/03/2024
|
fulmat
|
3304004WL078641
|
fulmat
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469259
|
|
Mrs. FULMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-060-001/58
(Bortalab)
|
3304004000NRG24130320242007002
|
14/03/2024
|
banvash
|
3304004WL078641
|
banvash
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469187
|
|
Mrs. BANVASA BAI ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-060-001/599-A
(Bortalab)
|
3304004000NRG24130320242007006
|
14/03/2024
|
sangeeta
|
3304004WL078641
|
sangeeta
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469251
|
|
Mrs. SANGEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-060-001/60
(Bortalab)
|
3304004000NRG24130320242007007
|
14/03/2024
|
geeta
|
3304004WL078641
|
geeta
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891469191
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-060-001/601-A
(Bortalab)
|
3304004000NRG24130320242012007
|
14/03/2024
|
sarit
|
3304004WL078832
|
sarit
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469157
|
|
Mrs. SARITA NAGPURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-060-001/612
(Bortalab)
|
3304004000NRG24130320242007008
|
14/03/2024
|
SHAKUN
|
3304004WL078641
|
SHAKUN
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469161
|
|
Mrs. SAKUN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-060-001/613
(Bortalab)
|
3304004000NRG24130320242007009
|
14/03/2024
|
khemin
|
3304004WL078641
|
khemin
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469244
|
|
Mrs. KHEMIN BAI NIRAMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-060-001/614-A
(Bortalab)
|
3304004000NRG24130320242007010
|
14/03/2024
|
vanita
|
3304004WL078641
|
vanita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469200
|
|
Mrs. VANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-060-001/620-A
(Bortalab)
|
3304004000NRG24130320242007012
|
14/03/2024
|
sunita
|
3304004WL078641
|
sunita
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469176
|
|
Mrs. SUNITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-060-001/633-A
(Bortalab)
|
3304004000NRG24130320242007013
|
14/03/2024
|
ramesh
|
3304004WL078641
|
ramesh
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469162
|
|
Mr. RAMESH KOVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-060-001/633-A
(Bortalab)
|
3304004000NRG24130320242007014
|
14/03/2024
|
usha
|
3304004WL078641
|
usha
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469199
|
|
Mrs. USHA W/O RAMESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-060-001/648-A
(Bortalab)
|
3304004000NRG24130320242007015
|
14/03/2024
|
tara
|
3304004WL078641
|
tara
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469272
|
|
Mrs. TARA BAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Dongargarh
|
CH-04-004-060-001/67-A
(Bortalab)
|
3304004000NRG24130320242007016
|
14/03/2024
|
fulan bai
|
3304004WL078641
|
fulan bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469252
|
|
Mrs. FULAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-060-001/677
(Bortalab)
|
3304004000NRG24130320242007017
|
14/03/2024
|
DULESHWARI
|
3304004WL078641
|
DULESHWARI
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469136
|
|
Mrs. DULESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-060-001/679
(Bortalab)
|
3304004000NRG24130320242007018
|
14/03/2024
|
devki
|
3304004WL078641
|
devki
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469143
|
|
DEVAKI NANDESHWAR W
|
BANK OF BARODA(606985)
|
|
85
|
Dongargarh
|
CH-04-004-060-001/724-A
(Bortalab)
|
3304004000NRG24130320242007019
|
14/03/2024
|
Sarita mahule
|
3304004WL078641
|
Sarita mahule
|
00093
|
CRGB0008207
|
406
|
406
|
Processed
|
13/04/2024
|
|
2891469197
|
|
Mr. SARITA MAHULE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-060-001/824-A
(Bortalab)
|
3304004000NRG24130320242007020
|
14/03/2024
|
anita
|
3304004WL078641
|
anita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469202
|
|
Mrs. ANITA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-060-001/843-A
(Bortalab)
|
3304004000NRG24130320242007021
|
14/03/2024
|
basanti
|
3304004WL078641
|
basanti
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469164
|
|
Mrs. BISANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-060-001/85-A
(Bortalab)
|
3304004000NRG24130320242007022
|
14/03/2024
|
savitri bai yadav
|
3304004WL078641
|
savitri bai yadav
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469269
|
|
MISS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-060-001/867
(Bortalab)
|
3304004000NRG24130320242007023
|
14/03/2024
|
manbai
|
3304004WL078641
|
manbai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891469139
|
|
Mrs. MAN BAI BALHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-060-001/869
(Bortalab)
|
3304004000NRG24130320242007024
|
14/03/2024
|
Parmila
|
3304004WL078641
|
Parmila
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469184
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-060-001/881-A
(Bortalab)
|
3304004000NRG24130320242007025
|
14/03/2024
|
kauotuka
|
3304004WL078641
|
kauotuka
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469263
|
|
Mrs. KOUTUKA BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-060-001/90
(Bortalab)
|
3304004000NRG24130320242007026
|
14/03/2024
|
girja
|
3304004WL078641
|
girja
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469248
|
|
Mrs. GIRIZA BAI GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-060-001/901
(Bortalab)
|
3304004000NRG24130320242007027
|
14/03/2024
|
chabikala
|
3304004WL078641
|
chabikala
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469210
|
|
Mrs. CHABIKALA RAJKUMAR SAIYYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-060-001/917
(Bortalab)
|
3304004000NRG24130320242007028
|
14/03/2024
|
Kartik
|
3304004WL078641
|
Kartik
|
00093
|
CRGB0008207
|
1624
|
1624
|
Rejected
|
12/04/2024
|
|
2891469217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Dongargarh
|
CH-04-004-060-001/924
(Bortalab)
|
3304004000NRG24130320242007029
|
14/03/2024
|
durga
|
3304004WL078641
|
durga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469205
|
|
Mrs. DURGA BAI GONDQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-060-001/925
(Bortalab)
|
3304004000NRG24130320242007030
|
14/03/2024
|
lata bai
|
3304004WL078641
|
lata bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469258
|
|
Mrs. LATA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-060-001/931
(Bortalab)
|
3304004000NRG24130320242007032
|
14/03/2024
|
JAMUN
|
3304004WL078641
|
JAMUN
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469134
|
|
Mrs. JAMUN BAI W/O SAJJU RAM YADAV SAJJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-060-001/933
(Bortalab)
|
3304004000NRG24130320242007033
|
14/03/2024
|
vandana
|
3304004WL078641
|
vandana
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469140
|
|
Mrs. VANDANA BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-060-001/936
(Bortalab)
|
3304004000NRG24130320242007034
|
14/03/2024
|
madan
|
3304004WL078641
|
madan
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469179
|
|
Mr. MADAN LAL AMBADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-060-001/947-A
(Bortalab)
|
3304004000NRG24130320242012009
|
14/03/2024
|
SUKHRAM
|
3304004WL078832
|
SUKHRAM
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469237
|
|
Mrs. ANNU BAI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-060-001/980
(Bortalab)
|
3304004000NRG24130320242012010
|
14/03/2024
|
kalabai
|
3304004WL078832
|
kalabai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469168
|
|
Mrs. KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-060-001/981
(Bortalab)
|
3304004000NRG24130320242012011
|
14/03/2024
|
RAM KALI
|
3304004WL078832
|
RAM KALI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891469158
|
|
Mrs. RAMKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-060-001/983
(Bortalab)
|
3304004000NRG24130320242007036
|
14/03/2024
|
shyambati
|
3304004WL078641
|
shyambati
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469216
|
|
SHAYAM BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-060-001/984
(Bortalab)
|
3304004000NRG24130320242007037
|
14/03/2024
|
sarita
|
3304004WL078641
|
sarita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469138
|
|
Mrs. SARITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-060-005/102-A
(Bortalab)
|
3304004000NRG24130320242012013
|
14/03/2024
|
savita
|
3304004WL078832
|
savita
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469273
|
|
Mrs. SAVITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-060-005/104-B
(Bortalab)
|
3304004000NRG24130320242012015
|
14/03/2024
|
ganesghwar
|
3304004WL078832
|
ganesghwar
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469226
|
|
Mr. GANESHWAR MANDAVI SO DARI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Dongargarh
|
CH-04-004-060-005/106-A
(Bortalab)
|
3304004000NRG24130320242012017
|
14/03/2024
|
tilka
|
3304004WL078832
|
tilka
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469270
|
|
TILKA BAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dongargarh
|
CH-04-004-060-005/109
(Bortalab)
|
3304004000NRG24130320242012018
|
14/03/2024
|
asmat
|
3304004WL078832
|
asmat
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469170
|
|
Mrs. ASMAT BAI W/O LATKHOR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-060-005/111
(Bortalab)
|
3304004000NRG24130320242012019
|
14/03/2024
|
bimla
|
3304004WL078832
|
bimla
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469245
|
|
Mrs. BIMLA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-060-005/116
(Bortalab)
|
3304004000NRG24130320242012020
|
14/03/2024
|
santosh
|
3304004WL078832
|
santosh
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469230
|
|
SANTOSH KUMAR KATENGI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dongargarh
|
CH-04-004-060-005/118-A
(Bortalab)
|
3304004000NRG24130320242012022
|
14/03/2024
|
sunil
|
3304004WL078832
|
sunil
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469169
|
|
Mr. SUNIL KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-060-005/121
(Bortalab)
|
3304004000NRG24130320242012024
|
14/03/2024
|
tilka
|
3304004WL078832
|
tilka
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469240
|
|
Mrs. TILKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-060-005/122-A
(Bortalab)
|
3304004000NRG24130320242012026
|
14/03/2024
|
kali bai
|
3304004WL078832
|
kali bai
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469220
|
|
Mrs. KALI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-060-005/122-A
(Bortalab)
|
3304004000NRG24130320242012027
|
14/03/2024
|
Soni Manikpuri
|
3304004WL078832
|
Soni Manikpuri
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469283
|
|
Mrs. SONI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-060-005/131
(Bortalab)
|
3304004000NRG24130320242012028
|
14/03/2024
|
koshilya
|
3304004WL078832
|
koshilya
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469225
|
|
Mrs. KUSALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-060-005/14
(Bortalab)
|
3304004000NRG24130320242012029
|
14/03/2024
|
gangobai
|
3304004WL078832
|
gangobai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469206
|
|
Mrs. GANGO BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-060-005/14
(Bortalab)
|
3304004000NRG24130320242012030
|
14/03/2024
|
sinita
|
3304004WL078832
|
sinita
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469156
|
|
MRS SUNITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-060-005/140
(Bortalab)
|
3304004000NRG24130320242012031
|
14/03/2024
|
sarita
|
3304004WL078832
|
sarita
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469213
|
|
Mrs. SARITA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-060-005/141
(Bortalab)
|
3304004000NRG24130320242012033
|
14/03/2024
|
jaylal
|
3304004WL078832
|
jaylal
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469219
|
|
Mr. JAYLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-060-005/141
(Bortalab)
|
3304004000NRG24130320242012032
|
14/03/2024
|
surmi
|
3304004WL078832
|
surmi
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469207
|
|
Mrs. SURMILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-060-005/144
(Bortalab)
|
3304004000NRG24130320242012034
|
14/03/2024
|
mamta
|
3304004WL078832
|
mamta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469177
|
|
Mrs. MAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-060-005/156-A
(Bortalab)
|
3304004000NRG24130320242012035
|
14/03/2024
|
ritesh
|
3304004WL078832
|
ritesh
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469145
|
|
Mr. RITESH RITESH ATRAM [GOND]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-060-005/16-C
(Bortalab)
|
3304004000NRG24130320242012037
|
14/03/2024
|
budhram
|
3304004WL078832
|
budhram
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469227
|
|
Mr. BUDHRAM MARASKOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-060-005/166-A
(Bortalab)
|
3304004000NRG24130320242012038
|
14/03/2024
|
mamta
|
3304004WL078832
|
mamta
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469142
|
|
Mrs. MAMTA BAI JANBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-060-005/168-A
(Bortalab)
|
3304004000NRG24130320242012039
|
14/03/2024
|
anupa
|
3304004WL078832
|
anupa
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
13/04/2024
|
|
2891469146
|
|
Mrs. ANUPA JANBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-060-005/17
(Bortalab)
|
3304004000NRG24130320242012040
|
14/03/2024
|
manju
|
3304004WL078832
|
manju
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469174
|
|
Mrs. MANJU SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-060-005/18-B
(Bortalab)
|
3304004000NRG24130320242012041
|
14/03/2024
|
munibai
|
3304004WL078832
|
munibai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469180
|
|
MRS MUNNI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-060-005/21-B
(Bortalab)
|
3304004000NRG24130320242012043
|
14/03/2024
|
fulo bai mandavi
|
3304004WL078832
|
fulo bai mandavi
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469154
|
|
PHOLO BAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dongargarh
|
CH-04-004-060-005/226
(Bortalab)
|
3304004000NRG24130320242012044
|
14/03/2024
|
aruna
|
3304004WL078832
|
aruna
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469260
|
|
Mrs. ARUNA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-060-005/26-B
(Bortalab)
|
3304004000NRG24130320242012045
|
14/03/2024
|
Ganga
|
3304004WL078832
|
Ganga
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469151
|
|
Mrs. GANGA BAI PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-060-005/27-A
(Bortalab)
|
3304004000NRG24130320242012046
|
14/03/2024
|
shivlal
|
3304004WL078832
|
shivlal
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469185
|
|
MR SHIVLAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-060-005/31-A
(Bortalab)
|
3304004000NRG24130320242012048
|
14/03/2024
|
prabha
|
3304004WL078832
|
prabha
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469152
|
|
Mrs. PRABHA BAI W/O RAMAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-060-005/40-A
(Bortalab)
|
3304004000NRG24130320242012052
|
14/03/2024
|
devantin
|
3304004WL078832
|
devantin
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469223
|
|
Mrs. DEWANTEEN BAI W/O NANDALU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Dongargarh
|
CH-04-004-060-005/40-A
(Bortalab)
|
3304004000NRG24130320242012053
|
14/03/2024
|
tekan
|
3304004WL078832
|
tekan
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469233
|
|
TEKAN BAI PADOTI
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
Dongargarh
|
CH-04-004-060-005/41-A
(Bortalab)
|
3304004000NRG24130320242012054
|
14/03/2024
|
geeta
|
3304004WL078832
|
geeta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469159
|
|
Mrs. GEETA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-060-005/44-B
(Bortalab)
|
3304004000NRG24130320242012055
|
14/03/2024
|
savan
|
3304004WL078832
|
savan
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469153
|
|
Mrs. SAWANA BAI W/O BHOLA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-060-005/48-A
(Bortalab)
|
3304004000NRG24130320242012056
|
14/03/2024
|
nirmla
|
3304004WL078832
|
nirmla
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469163
|
|
Mrs. NIRMALA W/O SANTOSH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-060-005/5
(Bortalab)
|
3304004000NRG24130320242012058
|
14/03/2024
|
motiram
|
3304004WL078832
|
motiram
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469222
|
|
MOTIRAM SHIVRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
139
|
Dongargarh
|
CH-04-004-060-005/5
(Bortalab)
|
3304004000NRG24130320242012057
|
14/03/2024
|
SAKUN
|
3304004WL078832
|
SAKUN
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469215
|
|
Mrs. SAKUN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-060-005/53
(Bortalab)
|
3304004000NRG24130320242012059
|
14/03/2024
|
renuka
|
3304004WL078832
|
renuka
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469165
|
|
Mrs. RENUKA PUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-060-005/539
(Bortalab)
|
3304004000NRG24130320242012060
|
14/03/2024
|
lalti
|
3304004WL078832
|
lalti
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469261
|
|
Mrs. LALITA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-060-005/539-A
(Bortalab)
|
3304004000NRG24130320242012061
|
14/03/2024
|
samarin bai
|
3304004WL078832
|
samarin bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469262
|
|
Mrs. SAMARIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-060-005/56-B
(Bortalab)
|
3304004000NRG24130320242012062
|
14/03/2024
|
binda bai
|
3304004WL078832
|
binda bai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469137
|
|
Mrs. BINDA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-060-005/6
(Bortalab)
|
3304004000NRG24130320242012064
|
14/03/2024
|
dilip
|
3304004WL078832
|
dilip
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469141
|
|
Mr. DILIP KUMAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-060-005/6
(Bortalab)
|
3304004000NRG24130320242012063
|
14/03/2024
|
ramkuwar
|
3304004WL078832
|
ramkuwar
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469241
|
|
MRS RAMKUNWAR BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-060-005/63
(Bortalab)
|
3304004000NRG24130320242012065
|
14/03/2024
|
sunil
|
3304004WL078832
|
sunil
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469247
|
|
Mrs. SUSELA BAI W/O MANIK CHAND LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-060-005/66
(Bortalab)
|
3304004000NRG24130320242012066
|
14/03/2024
|
ramota
|
3304004WL078832
|
ramota
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469211
|
|
Mrs. RAMOTA BAI PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-060-005/761-A
(Bortalab)
|
3304004000NRG24130320242012071
|
14/03/2024
|
parmila
|
3304004WL078832
|
parmila
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469253
|
|
Mrs. PRAMILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-060-005/768-A
(Bortalab)
|
3304004000NRG24130320242012074
|
14/03/2024
|
runiya
|
3304004WL078832
|
runiya
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469257
|
|
Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-060-005/779
(Bortalab)
|
3304004000NRG24130320242012075
|
14/03/2024
|
SHANTI
|
3304004WL078832
|
SHANTI
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469209
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-060-005/801
(Bortalab)
|
3304004000NRG24130320242012077
|
14/03/2024
|
Bijeshwari Tekam
|
3304004WL078832
|
Bijeshwari Tekam
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469279
|
|
Mrs. BIJESHWARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-060-005/804
(Bortalab)
|
3304004000NRG24130320242012078
|
14/03/2024
|
anusiya
|
3304004WL078832
|
anusiya
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469155
|
|
Mrs. ANUSUIYA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-060-005/805
(Bortalab)
|
3304004000NRG24130320242012079
|
14/03/2024
|
punam
|
3304004WL078832
|
punam
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469276
|
|
Mrs. PUNAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-060-005/85-B
(Bortalab)
|
3304004000NRG24130320242012080
|
14/03/2024
|
savita
|
3304004WL078832
|
savita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469255
|
|
Mrs. SAVITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-060-005/89-A
(Bortalab)
|
3304004000NRG24130320242012082
|
14/03/2024
|
soniya
|
3304004WL078832
|
soniya
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469274
|
|
Mrs. SONIYA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-060-005/891
(Bortalab)
|
3304004000NRG24130320242012083
|
14/03/2024
|
Jyoti Bai Yadav
|
3304004WL078832
|
Jyoti Bai Yadav
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469278
|
|
Miss. JYOTI KAILASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Dongargarh
|
CH-04-004-060-005/9
(Bortalab)
|
3304004000NRG24130320242012084
|
14/03/2024
|
DURPAT
|
3304004WL078832
|
DURPAT
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2891469246
|
|
DURPATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-060-005/93-A
(Bortalab)
|
3304004000NRG24130320242012086
|
14/03/2024
|
Hina Puram
|
3304004WL078832
|
Hina Puram
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469285
|
|
Miss. Hina Puram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-060-005/94-A
(Bortalab)
|
3304004000NRG24130320242012087
|
14/03/2024
|
koshilya
|
3304004WL078832
|
koshilya
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469266
|
|
MRS KANSHI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-060-005/95-B
(Bortalab)
|
3304004000NRG24130320242012088
|
14/03/2024
|
ramti
|
3304004WL078832
|
ramti
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469171
|
|
Mrs. RAMTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230405
|
230405
|
|
|
|
|
|
|
|
|
161
|
Dongargarh
|
CH-04-004-060-001/1057
(Bortalab)
|
3304004000NRG24130320242006942
|
14/03/2024
|
Dhaneshwari Chandrawanshi
|
3304004WL078641
|
Dhaneshwari Chandrawanshi
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469306
|
|
MISS DHNESHWARI CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-060-001/107-A
(Bortalab)
|
3304004000NRG24130320242006943
|
14/03/2024
|
Jageshwar Mahule
|
3304004WL078641
|
Jageshwar Mahule
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
12/04/2024
|
|
2891469296
|
|
MR JAGESHWAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-060-001/1096-B
(Bortalab)
|
3304004000NRG24130320242006946
|
14/03/2024
|
madhru
|
3304004WL078641
|
madhru
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469309
|
|
MRS MADHURI KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-060-001/1098
(Bortalab)
|
3304004000NRG24130320242006947
|
14/03/2024
|
puniya
|
3304004WL078641
|
puniya
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469308
|
|
MRS PUNIYA BAI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-060-001/1136
(Bortalab)
|
3304004000NRG24130320242006951
|
14/03/2024
|
tejvantin Sonwani
|
3304004WL078641
|
tejvantin Sonwani
|
00415
|
SBIN0000369
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469307
|
|
MISS TEJVANTIN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-060-001/1213
(Bortalab)
|
3304004000NRG24130320242006954
|
14/03/2024
|
jyoti jhade
|
3304004WL078641
|
jyoti jhade
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469311
|
|
Mrs. JYOTI JHULEKAR.D/O.MR.KHEM CHAND J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-060-001/164-A
(Bortalab)
|
3304004000NRG24130320242006961
|
14/03/2024
|
GAURI
|
3304004WL078641
|
GAURI
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469297
|
|
MISS GAURI KOKORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-060-001/315-A
(Bortalab)
|
3304004000NRG24130320242006978
|
14/03/2024
|
manisha
|
3304004WL078641
|
manisha
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469305
|
|
MR MANISHACHAKRADHARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-060-001/95
(Bortalab)
|
3304004000NRG24130320242007035
|
14/03/2024
|
jasvanta kodape
|
3304004WL078641
|
jasvanta kodape
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469303
|
|
MISS JASVANTA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-060-005/116
(Bortalab)
|
3304004000NRG24130320242012021
|
14/03/2024
|
rajkumari
|
3304004WL078832
|
rajkumari
|
00415
|
SBIN0000369
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469304
|
|
MISS RAJKUMARI KATENGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-060-005/119
(Bortalab)
|
3304004000NRG24130320242012023
|
14/03/2024
|
Manju Mandavi
|
3304004WL078832
|
Manju Mandavi
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469302
|
|
MISS MANJU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-060-005/27-A
(Bortalab)
|
3304004000NRG24130320242012047
|
14/03/2024
|
Laxmi Mandavi
|
3304004WL078832
|
Laxmi Mandavi
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469300
|
|
MISS LAXMI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-060-005/31-A
(Bortalab)
|
3304004000NRG24130320242012049
|
14/03/2024
|
Roshni Puram
|
3304004WL078832
|
Roshni Puram
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469288
|
|
MISS ROSHANI PURAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-060-005/748-A
(Bortalab)
|
3304004000NRG24130320242012070
|
14/03/2024
|
bhuneshwari bai balhare
|
3304004WL078832
|
bhuneshwari bai balhare
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469310
|
|
Mrs. BHUNESWARI W/O DHANUSH PRASAD LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-060-005/761-A
(Bortalab)
|
3304004000NRG24130320242012072
|
14/03/2024
|
Aadip Tekam
|
3304004WL078832
|
Aadip Tekam
|
00415
|
SBIN0000369
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
2891469301
|
|
MR AADIP TEKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-060-005/784
(Bortalab)
|
3304004000NRG24130320242012076
|
14/03/2024
|
anjali
|
3304004WL078832
|
anjali
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469299
|
|
MISS ANJALI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-060-005/85-B
(Bortalab)
|
3304004000NRG24130320242012081
|
14/03/2024
|
Rachna
|
3304004WL078832
|
Rachna
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469298
|
|
MISS RACHANA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-060-005/93-A
(Bortalab)
|
3304004000NRG24130320242012085
|
14/03/2024
|
Raveena
|
3304004WL078832
|
Raveena
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2891469287
|
|
MISS RAVINA PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
179
|
Dongargarh
|
CH-04-004-060-001/1266
(Bortalab)
|
3304004000NRG24130320242006956
|
14/03/2024
|
GAYATRI SAHARE
|
3304004WL078641
|
GAYATRI SAHARE
|
00468
|
UBIN0913189
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891469294
|
|
Mrs. GAYATRI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-060-005/768-A
(Bortalab)
|
3304004000NRG24130320242012073
|
14/03/2024
|
shivishankar
|
3304004WL078832
|
shivishankar
|
00468
|
UBIN0913189
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2891469312
|
|
SHIVSHANKAR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271817
|
271817
|
|
|
|
|
|
|
|