|
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-04-004-001-006/542
(Ghotiya)
|
3304004000NRG24040320241890587
|
04/03/2024
|
ganga bai
|
3304004WL074590
|
ganga bai
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922540035
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-001-004/385
(Ghotiya)
|
3304004000NRG24040320241890762
|
04/03/2024
|
meena nai
|
3304004WL074597
|
meena nai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540099
|
|
Mrs. MEENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-001-004/387
(Ghotiya)
|
3304004000NRG24040320241890763
|
04/03/2024
|
sohadra
|
3304004WL074597
|
sohadra
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540107
|
|
Mrs. SOHADRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-001-004/388
(Ghotiya)
|
3304004000NRG24040320241890764
|
04/03/2024
|
DURGA BAI
|
3304004WL074597
|
DURGA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540060
|
|
Mrs. DURGA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-001-004/393
(Ghotiya)
|
3304004000NRG24040320241890765
|
04/03/2024
|
GITA BAI
|
3304004WL074597
|
GITA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540011
|
|
Mrs. GITA BAI MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-001-004/394
(Ghotiya)
|
3304004000NRG24040320241890766
|
04/03/2024
|
KAMTA
|
3304004WL074597
|
KAMTA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540040
|
|
Mr. KAMTA PADOTI S/O DEHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-001-004/396
(Ghotiya)
|
3304004000NRG24040320241890768
|
04/03/2024
|
Dropati
|
3304004WL074597
|
Dropati
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540115
|
|
Mrs. DROPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-001-004/396
(Ghotiya)
|
3304004000NRG24040320241890767
|
04/03/2024
|
Lakhram
|
3304004WL074597
|
Lakhram
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539999
|
|
Mr. LEKHRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-001-004/398
(Ghotiya)
|
3304004000NRG24040320241890769
|
04/03/2024
|
PARMILA
|
3304004WL074597
|
PARMILA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540059
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-001-004/401
(Ghotiya)
|
3304004000NRG24040320241890770
|
04/03/2024
|
BHIKHAM
|
3304004WL074597
|
BHIKHAM
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540016
|
|
Mr. BHIKHAM MARAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Dongargarh
|
CH-04-004-001-004/405
(Ghotiya)
|
3304004000NRG24040320241890771
|
04/03/2024
|
JALKI
|
3304004WL074597
|
JALKI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540058
|
|
Mrs. JALKI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-001-004/407
(Ghotiya)
|
3304004000NRG24040320241890772
|
04/03/2024
|
satrupa
|
3304004WL074597
|
satrupa
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540101
|
|
Mrs. SATRUPA W/O GANGARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-001-004/408
(Ghotiya)
|
3304004000NRG24040320241890773
|
04/03/2024
|
SAGNEE
|
3304004WL074597
|
SAGNEE
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540015
|
|
Mrs. SAGNIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-001-004/412
(Ghotiya)
|
3304004000NRG24040320241890776
|
04/03/2024
|
Rajesh
|
3304004WL074597
|
Rajesh
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540039
|
|
Mr. RAJESH KUMAR MARAKHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-001-004/412
(Ghotiya)
|
3304004000NRG24040320241890777
|
04/03/2024
|
Seloshna
|
3304004WL074597
|
Seloshna
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540002
|
|
Mrs. SILOCHANA MARKAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-001-004/579
(Ghotiya)
|
3304004000NRG24040320241890779
|
04/03/2024
|
Keval
|
3304004WL074597
|
Keval
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540097
|
|
Mr. KEAVL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-001-004/579
(Ghotiya)
|
3304004000NRG24040320241890780
|
04/03/2024
|
SEETA
|
3304004WL074597
|
SEETA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540096
|
|
Mrs. SEETA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-001-004/580
(Ghotiya)
|
3304004000NRG24040320241890781
|
04/03/2024
|
loknath
|
3304004WL074597
|
loknath
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540109
|
|
Mr. LOKNATH CHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-001-004/589
(Ghotiya)
|
3304004000NRG24040320241890782
|
04/03/2024
|
rakhram
|
3304004WL074597
|
rakhram
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540098
|
|
Mr. REKHARAM S/O DINARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-001-004/589
(Ghotiya)
|
3304004000NRG24040320241890783
|
04/03/2024
|
sarita
|
3304004WL074597
|
sarita
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540108
|
|
Mrs. SARITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-001-004/590
(Ghotiya)
|
3304004000NRG24040320241890784
|
04/03/2024
|
Prakash
|
3304004WL074597
|
Prakash
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540000
|
|
Mr. PRAKASH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-001-004/603
(Ghotiya)
|
3304004000NRG24040320241890786
|
04/03/2024
|
arjun
|
3304004WL074597
|
arjun
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540100
|
|
Mr. ARJUN PRASAD PATAUTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Dongargarh
|
CH-04-004-001-004/603
(Ghotiya)
|
3304004000NRG24040320241890785
|
04/03/2024
|
DILBHAR
|
3304004WL074597
|
DILBHAR
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540012
|
|
Mr. DIL BAHAR S/O KAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Dongargarh
|
CH-04-004-001-004/650
(Ghotiya)
|
3304004000NRG24040320241890787
|
04/03/2024
|
DILIP
|
3304004WL074597
|
DILIP
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540057
|
|
Mr. DILIP KUMAR AND TAHSILDAR KHAIRAGARH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Dongargarh
|
CH-04-004-001-004/696
(Ghotiya)
|
3304004000NRG24040320241890788
|
04/03/2024
|
Kumbhlal
|
3304004WL074597
|
Kumbhlal
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539998
|
|
Mr. KUMLAL CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-001-004/696
(Ghotiya)
|
3304004000NRG24040320241890789
|
04/03/2024
|
Mograbai
|
3304004WL074597
|
Mograbai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540110
|
|
Mrs. MOGARA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-001-005/10
(Ghotiya)
|
3304004000NRG24040320241890684
|
04/03/2024
|
Dineshver
|
3304004WL074594
|
Dineshver
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540063
|
|
MR DINESWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-001-005/251
(Ghotiya)
|
3304004000NRG24040320241890423
|
04/03/2024
|
Rameshwar das
|
3304004WL074579
|
Rameshwar das
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539987
|
|
Mr. RAMESHWAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-001-005/253
(Ghotiya)
|
3304004000NRG24040320241890685
|
04/03/2024
|
shanti
|
3304004WL074594
|
shanti
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539974
|
|
Mrs. SANTI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-001-005/255
(Ghotiya)
|
3304004000NRG24040320241890346
|
04/03/2024
|
dineshwar
|
3304004WL074577
|
dineshwar
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540014
|
|
Mr. DINESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-001-005/255
(Ghotiya)
|
3304004000NRG24040320241890347
|
04/03/2024
|
PUNIYA
|
3304004WL074577
|
PUNIYA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540048
|
|
Mrs. PUNIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-001-005/256
(Ghotiya)
|
3304004000NRG24040320241890348
|
04/03/2024
|
SUKHAMA
|
3304004WL074577
|
SUKHAMA
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922540081
|
|
Mrs. SUKHMABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-001-005/258
(Ghotiya)
|
3304004000NRG24040320241890686
|
04/03/2024
|
KUMARI
|
3304004WL074594
|
KUMARI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540062
|
|
Mrs. KUMARIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-001-005/260
(Ghotiya)
|
3304004000NRG24040320241890349
|
04/03/2024
|
LAINU
|
3304004WL074577
|
LAINU
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540085
|
|
Mr. LAINURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-001-005/260
(Ghotiya)
|
3304004000NRG24040320241890350
|
04/03/2024
|
Priti Yadav
|
3304004WL074577
|
Priti Yadav
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922539994
|
|
MRS PRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-001-005/261
(Ghotiya)
|
3304004000NRG24040320241890351
|
04/03/2024
|
JANKI
|
3304004WL074577
|
JANKI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540008
|
|
Mrs. JANKIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-001-005/262
(Ghotiya)
|
3304004000NRG24040320241890353
|
04/03/2024
|
RAMKALI
|
3304004WL074577
|
RAMKALI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540078
|
|
Mrs. RAMKALI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-001-005/262
(Ghotiya)
|
3304004000NRG24040320241890352
|
04/03/2024
|
RATIRAM
|
3304004WL074577
|
RATIRAM
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540079
|
|
Mr. RATIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-001-005/263
(Ghotiya)
|
3304004000NRG24040320241890354
|
04/03/2024
|
MAMTA
|
3304004WL074577
|
MAMTA
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922540103
|
|
Mrs. MAMATA MAMATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-001-005/266
(Ghotiya)
|
3304004000NRG24040320241890687
|
04/03/2024
|
Jyoti
|
3304004WL074594
|
Jyoti
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539990
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-001-005/267
(Ghotiya)
|
3304004000NRG24040320241890355
|
04/03/2024
|
DEVANTIN
|
3304004WL074577
|
DEVANTIN
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540073
|
|
Mrs. DEVANTINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-001-005/268
(Ghotiya)
|
3304004000NRG24040320241890424
|
04/03/2024
|
BASANTI
|
3304004WL074579
|
BASANTI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540061
|
|
Mrs. BASANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-001-005/270
(Ghotiya)
|
3304004000NRG24040320241890356
|
04/03/2024
|
RAMIN
|
3304004WL074577
|
RAMIN
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540009
|
|
Mrs. RAMHINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-001-005/274
(Ghotiya)
|
3304004000NRG24040320241890688
|
04/03/2024
|
kesharbai
|
3304004WL074594
|
kesharbai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540095
|
|
Mrs. KESHAR BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-001-005/275
(Ghotiya)
|
3304004000NRG24040320241890426
|
04/03/2024
|
DILESHWARI
|
3304004WL074579
|
DILESHWARI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539977
|
|
Mrs. DILESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-001-005/275
(Ghotiya)
|
3304004000NRG24040320241890425
|
04/03/2024
|
RIKHI RAM
|
3304004WL074579
|
RIKHI RAM
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539980
|
|
Mr. RIKHIRAM S/O ANAND SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Dongargarh
|
CH-04-004-001-005/281
(Ghotiya)
|
3304004000NRG24040320241890357
|
04/03/2024
|
PANCHKUWAR
|
3304004WL074577
|
PANCHKUWAR
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922540117
|
|
Mrs. PANCHKUNVAR PANCHKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-001-005/283
(Ghotiya)
|
3304004000NRG24040320241890689
|
04/03/2024
|
SARITA
|
3304004WL074594
|
SARITA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540089
|
|
Mrs. SARITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-001-005/289
(Ghotiya)
|
3304004000NRG24040320241890358
|
04/03/2024
|
maanbai
|
3304004WL074577
|
maanbai
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922539973
|
|
Mrs. BHANBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-001-005/291
(Ghotiya)
|
3304004000NRG24040320241890427
|
04/03/2024
|
Duleshwari
|
3304004WL074579
|
Duleshwari
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540094
|
|
Mrs. DULESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-001-005/302
(Ghotiya)
|
3304004000NRG24040320241890359
|
04/03/2024
|
Janki bai
|
3304004WL074577
|
Janki bai
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539975
|
|
Mrs. JANAKI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-001-005/303
(Ghotiya)
|
3304004000NRG24040320241890690
|
04/03/2024
|
MAHIYAR
|
3304004WL074594
|
MAHIYAR
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540036
|
|
Mr. MAIHARBAI S/O VISHNUDAS MANIKPURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-001-005/305
(Ghotiya)
|
3304004000NRG24040320241890691
|
04/03/2024
|
RAMALA BAI
|
3304004WL074594
|
RAMALA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540064
|
|
Mrs. RAMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-001-005/309
(Ghotiya)
|
3304004000NRG24040320241890362
|
04/03/2024
|
INDAR SINGH
|
3304004WL074577
|
INDAR SINGH
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540077
|
|
Mr. INDAR SINGH SOFULSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Dongargarh
|
CH-04-004-001-005/311
(Ghotiya)
|
3304004000NRG24040320241890692
|
04/03/2024
|
CHITAREKHA
|
3304004WL074594
|
CHITAREKHA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922540006
|
|
Mrs. CHITREKHA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-001-005/312
(Ghotiya)
|
3304004000NRG24040320241890693
|
04/03/2024
|
SANTOSHI
|
3304004WL074594
|
SANTOSHI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540080
|
|
Mrs. SANTOSHIBAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-001-005/313
(Ghotiya)
|
3304004000NRG24040320241890429
|
04/03/2024
|
DEVKI
|
3304004WL074579
|
DEVKI
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540072
|
|
Mrs. DEVAKIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-001-005/314
(Ghotiya)
|
3304004000NRG24040320241890364
|
04/03/2024
|
GANESH
|
3304004WL074577
|
GANESH
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922540074
|
|
Mr. GANESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-001-005/314
(Ghotiya)
|
3304004000NRG24040320241890365
|
04/03/2024
|
SUNITA BAI
|
3304004WL074577
|
SUNITA BAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540086
|
|
Mrs. SUNITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-001-005/326
(Ghotiya)
|
3304004000NRG24040320241890430
|
04/03/2024
|
arjun
|
3304004WL074579
|
arjun
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922539982
|
|
Mr. ARJUN LAL LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-001-005/328
(Ghotiya)
|
3304004000NRG24040320241890431
|
04/03/2024
|
Aenu Verma
|
3304004WL074579
|
Aenu Verma
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922539995
|
|
Mrs. AENU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-001-005/330
(Ghotiya)
|
3304004000NRG24040320241890366
|
04/03/2024
|
SANTRIBAI
|
3304004WL074577
|
SANTRIBAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540070
|
|
Mrs. SANTRIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-001-005/332
(Ghotiya)
|
3304004000NRG24040320241890694
|
04/03/2024
|
basanti
|
3304004WL074594
|
basanti
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540090
|
|
Mrs. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-001-005/336
(Ghotiya)
|
3304004000NRG24040320241890432
|
04/03/2024
|
ramkali
|
3304004WL074579
|
ramkali
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539966
|
|
Mrs. RAMKALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-001-005/339
(Ghotiya)
|
3304004000NRG24040320241890695
|
04/03/2024
|
raambai
|
3304004WL074594
|
raambai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540087
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-001-005/339
(Ghotiya)
|
3304004000NRG24040320241890696
|
04/03/2024
|
Rena
|
3304004WL074594
|
Rena
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540114
|
|
Mrs. REENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-001-005/340
(Ghotiya)
|
3304004000NRG24040320241890697
|
04/03/2024
|
INDRA BAI
|
3304004WL074594
|
INDRA BAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540013
|
|
Mrs. INDRA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-001-005/341
(Ghotiya)
|
3304004000NRG24040320241890433
|
04/03/2024
|
SABITA
|
3304004WL074579
|
SABITA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540071
|
|
Mrs. SAVITA W/O ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Dongargarh
|
CH-04-004-001-005/345
(Ghotiya)
|
3304004000NRG24040320241890434
|
04/03/2024
|
manish
|
3304004WL074579
|
manish
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922539992
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-001-005/352
(Ghotiya)
|
3304004000NRG24040320241890367
|
04/03/2024
|
manuu
|
3304004WL074577
|
manuu
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540104
|
|
Mr. MANNU RAM CHHEDAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-001-005/354
(Ghotiya)
|
3304004000NRG24040320241890368
|
04/03/2024
|
CHAINBAI
|
3304004WL074577
|
CHAINBAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540068
|
|
Mrs. CHAINBAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-001-005/354
(Ghotiya)
|
3304004000NRG24040320241890369
|
04/03/2024
|
dayabati
|
3304004WL074577
|
dayabati
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539991
|
|
DAYABATI GOND
|
CANARA BANK(508532)
|
|
73
|
Dongargarh
|
CH-04-004-001-005/361
(Ghotiya)
|
3304004000NRG24040320241890435
|
04/03/2024
|
Deepak
|
3304004WL074579
|
Deepak
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922540075
|
|
Mr. DEEPAK PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-001-005/375
(Ghotiya)
|
3304004000NRG24040320241890701
|
04/03/2024
|
PALTIN
|
3304004WL074594
|
PALTIN
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540083
|
|
Mrs. PALTINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-001-005/383
(Ghotiya)
|
3304004000NRG24040320241890702
|
04/03/2024
|
LALITA
|
3304004WL074594
|
LALITA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540047
|
|
Mrs. LALITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-001-005/445
(Ghotiya)
|
3304004000NRG24040320241890703
|
04/03/2024
|
UTARA BAI
|
3304004WL074594
|
UTARA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540005
|
|
Mrs. UTTRABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-001-005/454
(Ghotiya)
|
3304004000NRG24040320241890436
|
04/03/2024
|
gulpiya
|
3304004WL074579
|
gulpiya
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540119
|
|
Mrs. GULAPIYA GULAPIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-001-005/454
(Ghotiya)
|
3304004000NRG24040320241890437
|
04/03/2024
|
Kesun
|
3304004WL074579
|
Kesun
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540038
|
|
Mr. KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-001-005/456
(Ghotiya)
|
3304004000NRG24040320241890438
|
04/03/2024
|
AASHA
|
3304004WL074579
|
AASHA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540067
|
|
Mrs. AASHABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-001-005/457
(Ghotiya)
|
3304004000NRG24040320241890370
|
04/03/2024
|
KAUSHILYA
|
3304004WL074577
|
KAUSHILYA
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540066
|
|
Mrs. KAUSHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-001-005/459
(Ghotiya)
|
3304004000NRG24040320241890371
|
04/03/2024
|
sarojini
|
3304004WL074577
|
sarojini
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540113
|
|
Mrs. SARAJONI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-001-005/461
(Ghotiya)
|
3304004000NRG24040320241890704
|
04/03/2024
|
JEDHI
|
3304004WL074594
|
JEDHI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540069
|
|
Mrs. JETHIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-001-005/461
(Ghotiya)
|
3304004000NRG24040320241890705
|
04/03/2024
|
sahdev
|
3304004WL074594
|
sahdev
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540093
|
|
Mr. SAHDEV RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-001-005/464
(Ghotiya)
|
3304004000NRG24040320241890565
|
04/03/2024
|
KRISNA
|
3304004WL074590
|
KRISNA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540046
|
|
Mr. KRISHNA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-001-005/464
(Ghotiya)
|
3304004000NRG24040320241890564
|
04/03/2024
|
PARMILA
|
3304004WL074590
|
PARMILA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540052
|
|
Mrs. PRAMILA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-001-005/467
(Ghotiya)
|
3304004000NRG24040320241890706
|
04/03/2024
|
nira
|
3304004WL074594
|
nira
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540111
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-001-005/476
(Ghotiya)
|
3304004000NRG24040320241890439
|
04/03/2024
|
DEVRAJ
|
3304004WL074579
|
DEVRAJ
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540049
|
|
Mr. DEVRAJ KORRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-001-005/476
(Ghotiya)
|
3304004000NRG24040320241890440
|
04/03/2024
|
gajrabai
|
3304004WL074579
|
gajrabai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539976
|
|
GAJARABAI MANDAVI
|
BANK OF BARODA(606985)
|
|
89
|
Dongargarh
|
CH-04-004-001-005/478
(Ghotiya)
|
3304004000NRG24040320241890707
|
04/03/2024
|
MATHURA
|
3304004WL074594
|
MATHURA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540065
|
|
Mrs. MATHURABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-001-005/480-A
(Ghotiya)
|
3304004000NRG24040320241890372
|
04/03/2024
|
durga
|
3304004WL074577
|
durga
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540118
|
|
Mrs. DURGA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-001-005/494
(Ghotiya)
|
3304004000NRG24040320241890566
|
04/03/2024
|
BISHAVA
|
3304004WL074590
|
BISHAVA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539978
|
|
Mrs. BISATA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-001-005/499
(Ghotiya)
|
3304004000NRG24040320241890709
|
04/03/2024
|
kanti
|
3304004WL074594
|
kanti
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540007
|
|
Mrs. KANTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-001-005/499
(Ghotiya)
|
3304004000NRG24040320241890708
|
04/03/2024
|
SUKHILAL
|
3304004WL074594
|
SUKHILAL
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540084
|
|
Mr. SUKHIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-001-005/500
(Ghotiya)
|
3304004000NRG24040320241890710
|
04/03/2024
|
Anusuiya
|
3304004WL074594
|
Anusuiya
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540088
|
|
Mrs. ANUSUIYA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-001-005/503
(Ghotiya)
|
3304004000NRG24040320241890441
|
04/03/2024
|
kirti
|
3304004WL074579
|
kirti
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539981
|
|
Mrs. KEERTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-001-005/536
(Ghotiya)
|
3304004000NRG24040320241890711
|
04/03/2024
|
ramhinbai
|
3304004WL074594
|
ramhinbai
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540010
|
|
Mrs. RAMHINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-001-005/540
(Ghotiya)
|
3304004000NRG24040320241890373
|
04/03/2024
|
Mulea Bai
|
3304004WL074577
|
Mulea Bai
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922539967
|
|
Mrs. MULIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-001-005/546
(Ghotiya)
|
3304004000NRG24040320241890442
|
04/03/2024
|
AMROTIN
|
3304004WL074579
|
AMROTIN
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540076
|
|
Mrs. AMROTINBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-001-005/6
(Ghotiya)
|
3304004000NRG24040320241890712
|
04/03/2024
|
Sumetra
|
3304004WL074594
|
Sumetra
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540102
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-001-005/610
(Ghotiya)
|
3304004000NRG24040320241890443
|
04/03/2024
|
Khemin
|
3304004WL074579
|
Khemin
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539970
|
|
Mrs. KHEMIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-001-005/623
(Ghotiya)
|
3304004000NRG24040320241890444
|
04/03/2024
|
ANJU
|
3304004WL074579
|
ANJU
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540050
|
|
Mrs. ANJU BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-001-005/627
(Ghotiya)
|
3304004000NRG24040320241890374
|
04/03/2024
|
akshay
|
3304004WL074577
|
akshay
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922540092
|
|
Mr. AKSHAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-001-005/627
(Ghotiya)
|
3304004000NRG24040320241890375
|
04/03/2024
|
Indera
|
3304004WL074577
|
Indera
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540004
|
|
MRS INDIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-001-005/642
(Ghotiya)
|
3304004000NRG24040320241890445
|
04/03/2024
|
vinod
|
3304004WL074579
|
vinod
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539969
|
|
Mr. VINOD KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-001-005/646
(Ghotiya)
|
3304004000NRG24040320241890376
|
04/03/2024
|
Jageshwari
|
3304004WL074577
|
Jageshwari
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922539968
|
|
Mrs. JAGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-001-005/649
(Ghotiya)
|
3304004000NRG24040320241890714
|
04/03/2024
|
Parvati
|
3304004WL074594
|
Parvati
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540082
|
|
Mrs. PARWATI WISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-001-005/655
(Ghotiya)
|
3304004000NRG24040320241890446
|
04/03/2024
|
Ramavtar
|
3304004WL074579
|
Ramavtar
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539996
|
|
Mr. RAMAVATAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-001-005/688
(Ghotiya)
|
3304004000NRG24040320241890377
|
04/03/2024
|
SHARDA
|
3304004WL074577
|
SHARDA
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540116
|
|
Mrs. SHARDHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-001-005/699
(Ghotiya)
|
3304004000NRG24040320241890715
|
04/03/2024
|
bsahin
|
3304004WL074594
|
bsahin
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922540091
|
|
Mrs. BISAHIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-001-005/7
(Ghotiya)
|
3304004000NRG24040320241890379
|
04/03/2024
|
Jantri
|
3304004WL074577
|
Jantri
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540003
|
|
Mrs. JANTRIBAI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-001-005/7
(Ghotiya)
|
3304004000NRG24040320241890378
|
04/03/2024
|
Ramsingh
|
3304004WL074577
|
Ramsingh
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539997
|
|
Mr. RAMSINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-001-005/707
(Ghotiya)
|
3304004000NRG24040320241890380
|
04/03/2024
|
LAXMI YADAV
|
3304004WL074577
|
LAXMI YADAV
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539983
|
|
Mrs. LAKSHMI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-001-005/710
(Ghotiya)
|
3304004000NRG24040320241890382
|
04/03/2024
|
Uma bai
|
3304004WL074577
|
Uma bai
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922539988
|
|
MISS UMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-001-005/715-A
(Ghotiya)
|
3304004000NRG24040320241890718
|
04/03/2024
|
tikeshwari
|
3304004WL074594
|
tikeshwari
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539971
|
|
Mrs. TIKESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-001-005/717
(Ghotiya)
|
3304004000NRG24040320241890448
|
04/03/2024
|
KRISHNI BAI KUNJAM
|
3304004WL074579
|
KRISHNI BAI KUNJAM
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539985
|
|
Mrs. KRISHNI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-001-005/725
(Ghotiya)
|
3304004000NRG24040320241890449
|
04/03/2024
|
JAYCHAND
|
3304004WL074579
|
JAYCHAND
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922539984
|
|
Mr. JAYA CHAND MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-001-005/725
(Ghotiya)
|
3304004000NRG24040320241890450
|
04/03/2024
|
keshvri bai
|
3304004WL074579
|
keshvri bai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922539989
|
|
Mrs. KESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-001-005/726
(Ghotiya)
|
3304004000NRG24040320241890451
|
04/03/2024
|
RINABAI
|
3304004WL074579
|
RINABAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540106
|
|
Mrs. REENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-001-006/237
(Ghotiya)
|
3304004000NRG24040320241890567
|
04/03/2024
|
MAHESHWARI
|
3304004WL074590
|
MAHESHWARI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540053
|
|
Mrs. MAHESHWARI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-001-006/237
(Ghotiya)
|
3304004000NRG24040320241890568
|
04/03/2024
|
PARDEEP
|
3304004WL074590
|
PARDEEP
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540001
|
|
Mr. PRADEEP KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-001-006/239
(Ghotiya)
|
3304004000NRG24040320241890571
|
04/03/2024
|
sushil
|
3304004WL074590
|
sushil
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922539993
|
|
MR SUSHIL KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-001-006/241
(Ghotiya)
|
3304004000NRG24040320241890572
|
04/03/2024
|
MANGATIN
|
3304004WL074590
|
MANGATIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922540105
|
|
Mrs. MANGATIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-001-006/242
(Ghotiya)
|
3304004000NRG24040320241890573
|
04/03/2024
|
Sakunbai
|
3304004WL074590
|
Sakunbai
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540112
|
|
Mrs. SHAKUN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-001-006/243
(Ghotiya)
|
3304004000NRG24040320241890575
|
04/03/2024
|
BAHAL SINGH
|
3304004WL074590
|
BAHAL SINGH
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540056
|
|
Mr. BAHAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-001-006/243
(Ghotiya)
|
3304004000NRG24040320241890576
|
04/03/2024
|
PREMBATI
|
3304004WL074590
|
PREMBATI
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922540041
|
|
Mrs. PREMBATI SORI W/O BAHAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-001-006/248
(Ghotiya)
|
3304004000NRG24040320241890579
|
04/03/2024
|
SUJAN
|
3304004WL074590
|
SUJAN
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540043
|
|
Mr. SUJAN MARAI S/O BIRJHU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-001-006/485
(Ghotiya)
|
3304004000NRG24040320241890580
|
04/03/2024
|
FULCHAND
|
3304004WL074590
|
FULCHAND
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540045
|
|
Mr. FULCHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-001-006/487
(Ghotiya)
|
3304004000NRG24040320241890581
|
04/03/2024
|
BIRCHA
|
3304004WL074590
|
BIRCHA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540055
|
|
Mrs. BIRJHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-001-006/488
(Ghotiya)
|
3304004000NRG24040320241890584
|
04/03/2024
|
ARTI
|
3304004WL074590
|
ARTI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922539979
|
|
Mrs. AARTI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-001-006/488
(Ghotiya)
|
3304004000NRG24040320241890583
|
04/03/2024
|
KAMLESH
|
3304004WL074590
|
KAMLESH
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540037
|
|
KAMALESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Dongargarh
|
CH-04-004-001-006/492
(Ghotiya)
|
3304004000NRG24040320241890586
|
04/03/2024
|
tijulal
|
3304004WL074590
|
tijulal
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540042
|
|
Mr. TIJULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-001-006/548
(Ghotiya)
|
3304004000NRG24040320241890588
|
04/03/2024
|
RAMSUKH
|
3304004WL074590
|
RAMSUKH
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539972
|
|
Mr. RAMSUKH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-001-006/552
(Ghotiya)
|
3304004000NRG24040320241890590
|
04/03/2024
|
Pemin
|
3304004WL074590
|
Pemin
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922539986
|
|
MISS PEMIN CHOVARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-001-006/552
(Ghotiya)
|
3304004000NRG24040320241890589
|
04/03/2024
|
RUKHMANI
|
3304004WL074590
|
RUKHMANI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540051
|
|
Mrs. RUKHMANI BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-001-006/614
(Ghotiya)
|
3304004000NRG24040320241890591
|
04/03/2024
|
PITAMBAR
|
3304004WL074590
|
PITAMBAR
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540044
|
|
Mr. PITAMBER MANDAVI S/O SUJAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-001-006/614
(Ghotiya)
|
3304004000NRG24040320241890592
|
04/03/2024
|
SAVITA
|
3304004WL074590
|
SAVITA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540054
|
|
Mrs. SAVITA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286416
|
286416
|
|
|
|
|
|
|
|
|
137
|
Dongargarh
|
CH-04-004-001-004/112
(Ghotiya)
|
3304004000NRG24040320241890760
|
04/03/2024
|
Dipak Kumar
|
3304004WL074597
|
Dipak Kumar
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540029
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dongargarh
|
CH-04-004-001-004/194
(Ghotiya)
|
3304004000NRG24040320241890761
|
04/03/2024
|
sarad kumar
|
3304004WL074597
|
sarad kumar
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540022
|
|
MR SHARAD MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-001-004/513
(Ghotiya)
|
3304004000NRG24040320241890778
|
04/03/2024
|
Purnema
|
3304004WL074597
|
Purnema
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540028
|
|
MRS PURNIMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-001-005/15
(Ghotiya)
|
3304004000NRG24040320241890345
|
04/03/2024
|
Dewakumari
|
3304004WL074577
|
Dewakumari
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540033
|
|
DEOKUMARI JOHAN SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Dongargarh
|
CH-04-004-001-005/309
(Ghotiya)
|
3304004000NRG24040320241890363
|
04/03/2024
|
Metla
|
3304004WL074577
|
Metla
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540023
|
|
MISS MITLA NETAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-001-005/340
(Ghotiya)
|
3304004000NRG24040320241890698
|
04/03/2024
|
Nilesh
|
3304004WL074594
|
Nilesh
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540021
|
|
MR NILESH LODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-001-005/361
(Ghotiya)
|
3304004000NRG24040320241890699
|
04/03/2024
|
lawantin
|
3304004WL074594
|
lawantin
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540020
|
|
MISS LOVANTIN PADUTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-001-005/372
(Ghotiya)
|
3304004000NRG24040320241890700
|
04/03/2024
|
JOYTI
|
3304004WL074594
|
JOYTI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922540017
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-001-005/374
(Ghotiya)
|
3304004000NRG24040320241890563
|
04/03/2024
|
Sahland
|
3304004WL074590
|
Sahland
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540019
|
|
MR SHAILENDRA KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-001-005/703
(Ghotiya)
|
3304004000NRG24040320241890716
|
04/03/2024
|
MOHIT
|
3304004WL074594
|
MOHIT
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540030
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-001-005/712
(Ghotiya)
|
3304004000NRG24040320241890447
|
04/03/2024
|
Aanandiram yadav
|
3304004WL074579
|
Aanandiram yadav
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540032
|
|
MR ANANDI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-001-005/712
(Ghotiya)
|
3304004000NRG24040320241890717
|
04/03/2024
|
Nira bai yadav
|
3304004WL074594
|
Nira bai yadav
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922540031
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-001-006/242
(Ghotiya)
|
3304004000NRG24040320241890574
|
04/03/2024
|
URMILA
|
3304004WL074590
|
URMILA
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540025
|
|
MISS KUMARI URMILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-001-006/247
(Ghotiya)
|
3304004000NRG24040320241890578
|
04/03/2024
|
giteshwari
|
3304004WL074590
|
giteshwari
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540024
|
|
MISS GEETESHWARI GOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-001-006/487
(Ghotiya)
|
3304004000NRG24040320241890582
|
04/03/2024
|
SUSHILA
|
3304004WL074590
|
SUSHILA
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540027
|
|
MISS KUMARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-001-006/708
(Ghotiya)
|
3304004000NRG24040320241890593
|
04/03/2024
|
SARITA
|
3304004WL074590
|
SARITA
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540026
|
|
MISS KUMARI SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
153
|
Dongargarh
|
CH-04-004-001-005/649
(Ghotiya)
|
3304004000NRG24040320241890713
|
04/03/2024
|
Hemlal
|
3304004WL074594
|
Hemlal
|
00468
|
UBIN0547522
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922540018
|
|
HEMLAL VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
154
|
Dongargarh
|
CH-04-004-001-006/247
(Ghotiya)
|
3304004000NRG24040320241890577
|
04/03/2024
|
Ramlal
|
3304004WL074590
|
Ramlal
|
00662
|
BDBL0001449
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922540034
|
|
Mr. RAM LAL UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326638
|
326638
|
|
|
|
|
|
|
|