|
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-04-004-059-002/648
(Bamarakala)
|
3304004000NRG24120320241977223
|
12/03/2024
|
angeshwari
|
3304004WL077595
|
angeshwari
|
00093
|
CRGB0008212
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878008
|
|
Miss. AGESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-007-001/1
(Shivnikala)
|
3304004000NRG24120320241982248
|
12/03/2024
|
chameli
|
3304004WL077837
|
chameli
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878041
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-007-001/12
(Shivnikala)
|
3304004000NRG24120320241982249
|
12/03/2024
|
JAMBAI
|
3304004WL077837
|
JAMBAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878015
|
|
Mrs. JAM BAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-007-001/13
(Shivnikala)
|
3304004000NRG24120320241982250
|
12/03/2024
|
BINABAI
|
3304004WL077837
|
BINABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878073
|
|
Mrs. BINABAI W/O KUNWARSINGH SAHU SIWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-007-001/14
(Shivnikala)
|
3304004000NRG24120320241982251
|
12/03/2024
|
HEERAMAN
|
3304004WL077837
|
HEERAMAN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878022
|
|
Mr. HIRAMAN DAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-007-001/15
(Shivnikala)
|
3304004000NRG24120320241982252
|
12/03/2024
|
KIRTAN
|
3304004WL077837
|
KIRTAN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878028
|
|
Mr. KIRTAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-007-001/16
(Shivnikala)
|
3304004000NRG24120320241982253
|
12/03/2024
|
Premlal
|
3304004WL077837
|
Premlal
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878026
|
|
Mr. PREM LAL S/O KEJAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Dongargarh
|
CH-04-004-007-001/190
(Shivnikala)
|
3304004000NRG24120320241982254
|
12/03/2024
|
MANJU
|
3304004WL077837
|
MANJU
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878006
|
|
Mrs. MANJU MANDALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-007-001/20
(Shivnikala)
|
3304004000NRG24120320241982255
|
12/03/2024
|
SAVITRI
|
3304004WL077837
|
SAVITRI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878021
|
|
Mrs. SAVITRI BAI W/O BRUJBHAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-007-001/201
(Shivnikala)
|
3304004000NRG24120320241982256
|
12/03/2024
|
SOHADRA MARKANDE
|
3304004WL077837
|
SOHADRA MARKANDE
|
00093
|
CRGB0008214
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891878131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Dongargarh
|
CH-04-004-007-001/211
(Shivnikala)
|
3304004000NRG24120320241982258
|
12/03/2024
|
HEMANT
|
3304004WL077837
|
HEMANT
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878032
|
|
Mr. HEMANT KUMAR S/O SANTOSH KUMAR SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-007-001/212
(Shivnikala)
|
3304004000NRG24120320241982259
|
12/03/2024
|
MANTHIR
|
3304004WL077837
|
MANTHIR
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878037
|
|
Mr. MANTHIR S/O GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-007-001/215
(Shivnikala)
|
3304004000NRG24120320241982260
|
12/03/2024
|
JANKIBAI
|
3304004WL077837
|
JANKIBAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878061
|
|
Mrs. JANAKI BAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-007-001/22
(Shivnikala)
|
3304004000NRG24120320241982262
|
12/03/2024
|
KIRANBAI
|
3304004WL077837
|
KIRANBAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878018
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-007-001/224
(Shivnikala)
|
3304004000NRG24120320241982263
|
12/03/2024
|
CHITREKHA
|
3304004WL077837
|
CHITREKHA
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878049
|
|
Mrs. CHITREKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-007-001/229
(Shivnikala)
|
3304004000NRG24120320241982264
|
12/03/2024
|
RUKHMANI
|
3304004WL077837
|
RUKHMANI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878070
|
|
Mrs. RUKHMANIBAI W/O SHIVPRASAD SAHU SIW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-007-001/233
(Shivnikala)
|
3304004000NRG24120320241982266
|
12/03/2024
|
SIYARAM
|
3304004WL077837
|
SIYARAM
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878012
|
|
Mr. SIYA RAM S/O RAM CHAND THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-007-001/234
(Shivnikala)
|
3304004000NRG24120320241982267
|
12/03/2024
|
PUSHPA
|
3304004WL077837
|
PUSHPA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878029
|
|
Mrs. PUSHPABAI W/O KUSHALRAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-007-001/241
(Shivnikala)
|
3304004000NRG24120320241982268
|
12/03/2024
|
MEHATRIN
|
3304004WL077837
|
MEHATRIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878038
|
|
Mrs. MEHATARIN BAI MALEKAR W/O. Mr. MULC
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Dongargarh
|
CH-04-004-007-001/243
(Shivnikala)
|
3304004000NRG24120320241982269
|
12/03/2024
|
PURNIMA
|
3304004WL077837
|
PURNIMA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878033
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dongargarh
|
CH-04-004-007-001/244
(Shivnikala)
|
3304004000NRG24120320241982270
|
12/03/2024
|
KAVITA DESHLAHRE
|
3304004WL077837
|
KAVITA DESHLAHRE
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878132
|
|
KAVITA BAI DESHLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dongargarh
|
CH-04-004-007-001/245
(Shivnikala)
|
3304004000NRG24120320241982271
|
12/03/2024
|
MITHUN
|
3304004WL077837
|
MITHUN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878057
|
|
Mr. MITHUN SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-007-001/246
(Shivnikala)
|
3304004000NRG24120320241982272
|
12/03/2024
|
UMRAO
|
3304004WL077837
|
UMRAO
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878013
|
|
UMRAV
|
AXIS BANK(607153)
|
|
24
|
Dongargarh
|
CH-04-004-007-001/252
(Shivnikala)
|
3304004000NRG24120320241982273
|
12/03/2024
|
Lalita sahu
|
3304004WL077837
|
Lalita sahu
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878124
|
|
MISS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-007-001/255
(Shivnikala)
|
3304004000NRG24120320241982275
|
12/03/2024
|
DILKUWAR
|
3304004WL077837
|
DILKUWAR
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878072
|
|
Mrs. DILKUVAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-007-001/268
(Shivnikala)
|
3304004000NRG24120320241982276
|
12/03/2024
|
bhuneshwari
|
3304004WL077837
|
bhuneshwari
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891877957
|
|
Mrs. BHUNESHWARI W/O CHAINTURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-007-001/277
(Shivnikala)
|
3304004000NRG24120320241982278
|
12/03/2024
|
SARASWATI
|
3304004WL077837
|
SARASWATI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878024
|
|
Mrs. SARSWATI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-007-001/28
(Shivnikala)
|
3304004000NRG24120320241982279
|
12/03/2024
|
GEETABAI
|
3304004WL077837
|
GEETABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878068
|
|
Mrs. SMT.GITA BAI W/O MAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-007-001/280
(Shivnikala)
|
3304004000NRG24120320241982280
|
12/03/2024
|
INDRABAI
|
3304004WL077837
|
INDRABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878040
|
|
Mr. ENDRABATI S/O KANSHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-007-001/29
(Shivnikala)
|
3304004000NRG24120320241982281
|
12/03/2024
|
CHOTULAL
|
3304004WL077837
|
CHOTULAL
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878020
|
|
Mr. CHOTU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargarh
|
CH-04-004-007-001/30
(Shivnikala)
|
3304004000NRG24120320241982282
|
12/03/2024
|
UMABAI
|
3304004WL077837
|
UMABAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878039
|
|
Mrs. UMA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-007-001/31
(Shivnikala)
|
3304004000NRG24120320241982283
|
12/03/2024
|
BHOJBAI
|
3304004WL077837
|
BHOJBAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878059
|
|
Mrs. BHOJBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-007-001/32
(Shivnikala)
|
3304004000NRG24120320241982284
|
12/03/2024
|
SOMNATH
|
3304004WL077837
|
SOMNATH
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878053
|
|
Mr. SOMNATH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Dongargarh
|
CH-04-004-007-001/320
(Shivnikala)
|
3304004000NRG24120320241982285
|
12/03/2024
|
RAIMUNBAI
|
3304004WL077837
|
RAIMUNBAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878023
|
|
Mrs. RAIMUN BAI SAHU S/O SONSAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Dongargarh
|
CH-04-004-007-001/33
(Shivnikala)
|
3304004000NRG24120320241982286
|
12/03/2024
|
USHA BAI SAHU
|
3304004WL077837
|
USHA BAI SAHU
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878267
|
|
Mrs. USHA SAHU W/O GANPAT SAHU.SIVNIKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-007-001/34
(Shivnikala)
|
3304004000NRG24120320241982287
|
12/03/2024
|
RANJITABAI
|
3304004WL077837
|
RANJITABAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878036
|
|
Mrs. RANJITHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-007-001/35
(Shivnikala)
|
3304004000NRG24120320241982288
|
12/03/2024
|
SAMUNDBAI
|
3304004WL077837
|
SAMUNDBAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878054
|
|
Mrs. SAMUND BAI W/O MAHANGU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-007-001/355
(Shivnikala)
|
3304004000NRG24120320241982289
|
12/03/2024
|
NEMBAI
|
3304004WL077837
|
NEMBAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878058
|
|
Mrs. NEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-007-001/36
(Shivnikala)
|
3304004000NRG24120320241982290
|
12/03/2024
|
CHANDRIKA
|
3304004WL077837
|
CHANDRIKA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878056
|
|
Mrs. CHANDRIKABAI W/O KUMBHLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-007-001/37
(Shivnikala)
|
3304004000NRG24120320241982291
|
12/03/2024
|
KARONDABAI
|
3304004WL077837
|
KARONDABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878014
|
|
Mrs. KAROUDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-007-001/379
(Shivnikala)
|
3304004000NRG24120320241982292
|
12/03/2024
|
ANITA
|
3304004WL077837
|
ANITA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878034
|
|
Mrs. ANITABAI W/O GANESH NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-007-001/38
(Shivnikala)
|
3304004000NRG24120320241982293
|
12/03/2024
|
FANITA BAI
|
3304004WL077837
|
FANITA BAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878075
|
|
Mrs. PUNITABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-007-001/384
(Shivnikala)
|
3304004000NRG24120320241982294
|
12/03/2024
|
REKHA
|
3304004WL077837
|
REKHA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878065
|
|
Mrs. REKHABAI W/O RAJKUMAR MAHILANG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-007-001/385
(Shivnikala)
|
3304004000NRG24120320241982295
|
12/03/2024
|
PUNIT
|
3304004WL077837
|
PUNIT
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878043
|
|
Mr. PUNITRAM S/O DHNUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-007-001/386
(Shivnikala)
|
3304004000NRG24120320241982296
|
12/03/2024
|
Sarita
|
3304004WL077837
|
Sarita
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878035
|
|
Mrs. SARITABAI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-007-001/388
(Shivnikala)
|
3304004000NRG24120320241982297
|
12/03/2024
|
BIMLA
|
3304004WL077837
|
BIMLA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878063
|
|
Mrs. BIMLA BAI W/O AASHARAM GAODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-007-001/389
(Shivnikala)
|
3304004000NRG24120320241982298
|
12/03/2024
|
DAHANARAM
|
3304004WL077837
|
DAHANARAM
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878062
|
|
Mr. GHANARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-007-001/39
(Shivnikala)
|
3304004000NRG24120320241982299
|
12/03/2024
|
Bedkunwar
|
3304004WL077837
|
Bedkunwar
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878069
|
|
Mrs. BED KUVAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-007-001/390
(Shivnikala)
|
3304004000NRG24120320241982300
|
12/03/2024
|
HEMLATA
|
3304004WL077837
|
HEMLATA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891878027
|
|
Mrs. HEMLATA NETAM W/O AMRIT NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-007-001/391
(Shivnikala)
|
3304004000NRG24120320241982301
|
12/03/2024
|
TULARAM
|
3304004WL077837
|
TULARAM
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878017
|
|
Mr. TULARAM TULARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-007-001/392
(Shivnikala)
|
3304004000NRG24120320241982302
|
12/03/2024
|
TUMAN
|
3304004WL077837
|
TUMAN
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891878051
|
|
MR TUMMANLAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-007-001/393
(Shivnikala)
|
3304004000NRG24120320241982303
|
12/03/2024
|
KUSUM
|
3304004WL077837
|
KUSUM
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878225
|
|
Mrs. KUSUM BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Dongargarh
|
CH-04-004-007-001/398
(Shivnikala)
|
3304004000NRG24120320241982304
|
12/03/2024
|
RAJBATI
|
3304004WL077837
|
RAJBATI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878055
|
|
Mrs. RAJBATI W/O RUPAURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-007-001/399
(Shivnikala)
|
3304004000NRG24120320241982305
|
12/03/2024
|
LALESHAR
|
3304004WL077837
|
LALESHAR
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878048
|
|
LALESR BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
55
|
Dongargarh
|
CH-04-004-007-001/400
(Shivnikala)
|
3304004000NRG24120320241982306
|
12/03/2024
|
ESHVARDAS
|
3304004WL077837
|
ESHVARDAS
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878071
|
|
Mr. ISHWAR DAS SAHU SO GYAN DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Dongargarh
|
CH-04-004-007-001/402
(Shivnikala)
|
3304004000NRG24120320241982307
|
12/03/2024
|
SANTOSHII BAI SEN
|
3304004WL077837
|
SANTOSHII BAI SEN
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878122
|
|
SANTOSHI BAI SEN
|
HDFC BANK LTD(607152)
|
|
57
|
Dongargarh
|
CH-04-004-007-001/403
(Shivnikala)
|
3304004000NRG24120320241982308
|
12/03/2024
|
KIRTI BAI DESHLAHARE
|
3304004WL077837
|
KIRTI BAI DESHLAHARE
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877991
|
|
Mrs. KIRTI BAI DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-007-001/420
(Shivnikala)
|
3304004000NRG24120320241982310
|
12/03/2024
|
KUNTI
|
3304004WL077837
|
KUNTI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878128
|
|
Mrs. KUNTI BAI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-007-001/43
(Shivnikala)
|
3304004000NRG24120320241982311
|
12/03/2024
|
danbati
|
3304004WL077837
|
danbati
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878129
|
|
Mrs. DANBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-007-001/435
(Shivnikala)
|
3304004000NRG24120320241982312
|
12/03/2024
|
santoshi
|
3304004WL077837
|
santoshi
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878076
|
|
Mrs. SANTOSHIBAI W/O RAKESH MAHILANG.SIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-007-001/436
(Shivnikala)
|
3304004000NRG24120320241982313
|
12/03/2024
|
BINA BAI
|
3304004WL077837
|
BINA BAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878031
|
|
Mrs. BEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-007-001/437
(Shivnikala)
|
3304004000NRG24120320241982314
|
12/03/2024
|
JAGOTI
|
3304004WL077837
|
JAGOTI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878077
|
|
JAGOTI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dongargarh
|
CH-04-004-007-001/443
(Shivnikala)
|
3304004000NRG24120320241982315
|
12/03/2024
|
LALIT KUMAR
|
3304004WL077837
|
LALIT KUMAR
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878074
|
|
Mr. LALIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-007-001/445
(Shivnikala)
|
3304004000NRG24120320241982316
|
12/03/2024
|
MAHESHWARI SAHU
|
3304004WL077837
|
MAHESHWARI SAHU
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878127
|
|
Mrs. MAHESVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-007-001/446
(Shivnikala)
|
3304004000NRG24120320241982317
|
12/03/2024
|
Jyoti bai
|
3304004WL077837
|
Jyoti bai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877952
|
|
Mrs. JYOTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-007-001/447
(Shivnikala)
|
3304004000NRG24120320241982318
|
12/03/2024
|
GODAWRI BAI
|
3304004WL077837
|
GODAWRI BAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878046
|
|
Mrs. GODAWARI W/O RADHA LAL SAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-007-001/448
(Shivnikala)
|
3304004000NRG24120320241982319
|
12/03/2024
|
CHITREKHA
|
3304004WL077837
|
CHITREKHA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878044
|
|
Mrs. CHITREKHA W/O SATRUHAN PADHUOTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-007-001/450
(Shivnikala)
|
3304004000NRG24120320241982320
|
12/03/2024
|
CHUNNI BAI
|
3304004WL077837
|
CHUNNI BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878123
|
|
Mrs. CHUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-007-001/451
(Shivnikala)
|
3304004000NRG24120320241982321
|
12/03/2024
|
LATABAI
|
3304004WL077837
|
LATABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878133
|
|
Mrs. LATA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-007-001/452
(Shivnikala)
|
3304004000NRG24120320241982322
|
12/03/2024
|
BHAGWANTIN
|
3304004WL077837
|
BHAGWANTIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878064
|
|
Mrs. BHAGAVANTIN MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-007-001/453
(Shivnikala)
|
3304004000NRG24120320241982323
|
12/03/2024
|
TRIVENI
|
3304004WL077837
|
TRIVENI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878060
|
|
MRS TRIVENI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-007-001/455
(Shivnikala)
|
3304004000NRG24120320241982324
|
12/03/2024
|
ROHNI BAI
|
3304004WL077837
|
ROHNI BAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878050
|
|
Mrs. ROHINI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Dongargarh
|
CH-04-004-007-001/456
(Shivnikala)
|
3304004000NRG24120320241982325
|
12/03/2024
|
KUNWAR
|
3304004WL077837
|
KUNWAR
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878125
|
|
Mrs. KUVAR BAI KHUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-007-001/458
(Shivnikala)
|
3304004000NRG24120320241982326
|
12/03/2024
|
PANCH BAI SAHU
|
3304004WL077837
|
PANCH BAI SAHU
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891878067
|
|
Mrs. PANCH BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Dongargarh
|
CH-04-004-007-001/459
(Shivnikala)
|
3304004000NRG24120320241982327
|
12/03/2024
|
KULDEEP KUMAR
|
3304004WL077837
|
KULDEEP KUMAR
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878025
|
|
Mr. KULADAIP S/O GOKUL RAM KANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-007-001/461
(Shivnikala)
|
3304004000NRG24120320241982328
|
12/03/2024
|
OMBAI
|
3304004WL077837
|
OMBAI
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878126
|
|
Mrs. OMBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-007-001/469
(Shivnikala)
|
3304004000NRG24120320241982330
|
12/03/2024
|
RANU BAI
|
3304004WL077837
|
RANU BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878130
|
|
Mrs. RANU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-007-001/47
(Shivnikala)
|
3304004000NRG24120320241982331
|
12/03/2024
|
DASHODA
|
3304004WL077837
|
DASHODA
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891878052
|
|
Mrs. DASODA BAI W/O ROHIT KOTHALE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-007-001/471
(Shivnikala)
|
3304004000NRG24120320241982333
|
12/03/2024
|
CHANDRIKA BAI
|
3304004WL077837
|
CHANDRIKA BAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877951
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-007-001/474
(Shivnikala)
|
3304004000NRG24120320241982334
|
12/03/2024
|
MINA BAI
|
3304004WL077837
|
MINA BAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878078
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-007-001/475
(Shivnikala)
|
3304004000NRG24120320241982335
|
12/03/2024
|
BINDU MARKANDE
|
3304004WL077837
|
BINDU MARKANDE
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878002
|
|
Mrs. BINDU MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-007-001/48
(Shivnikala)
|
3304004000NRG24120320241982336
|
12/03/2024
|
DHANMAT
|
3304004WL077837
|
DHANMAT
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878042
|
|
Mrs. DHANMAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-007-001/486
(Shivnikala)
|
3304004000NRG24120320241982337
|
12/03/2024
|
MAMTA
|
3304004WL077837
|
MAMTA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877953
|
|
MAMATA DESHLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dongargarh
|
CH-04-004-007-001/489
(Shivnikala)
|
3304004000NRG24120320241982338
|
12/03/2024
|
PRATIBHA RATRE
|
3304004WL077837
|
PRATIBHA RATRE
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877992
|
|
PRATIBHA RATRE
|
AXIS BANK(607153)
|
|
85
|
Dongargarh
|
CH-04-004-007-001/490
(Shivnikala)
|
3304004000NRG24120320241982339
|
12/03/2024
|
mitlesh sen
|
3304004WL077837
|
mitlesh sen
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878047
|
|
Mr. MITHALASE S/O RADHASAYAM SAIN SAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-007-001/502
(Shivnikala)
|
3304004000NRG24120320241982342
|
12/03/2024
|
GOMTI SAHU
|
3304004WL077837
|
GOMTI SAHU
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891878030
|
|
GOMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dongargarh
|
CH-04-004-007-001/507
(Shivnikala)
|
3304004000NRG24120320241982344
|
12/03/2024
|
Sunita Sahu
|
3304004WL077837
|
Sunita Sahu
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878005
|
|
Mrs. SUNITA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Dongargarh
|
CH-04-004-007-001/509
(Shivnikala)
|
3304004000NRG24120320241982346
|
12/03/2024
|
SUNETI BAI
|
3304004WL077837
|
SUNETI BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878016
|
|
Mrs. SUNEETI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-007-001/51
(Shivnikala)
|
3304004000NRG24120320241982347
|
12/03/2024
|
KRIPARAM
|
3304004WL077837
|
KRIPARAM
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878019
|
|
Mr. KRIPA RAM S/O ANKALHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-007-001/52
(Shivnikala)
|
3304004000NRG24120320241982350
|
12/03/2024
|
TAMESHWARI
|
3304004WL077837
|
TAMESHWARI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878045
|
|
Mrs. TAMASAWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-007-001/55
(Shivnikala)
|
3304004000NRG24120320241982354
|
12/03/2024
|
CHANDRIKA BAI
|
3304004WL077837
|
CHANDRIKA BAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877961
|
|
Mrs. CHANDRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
92
|
Dongargarh
|
CH-04-004-007-001/206
(Shivnikala)
|
3304004000NRG24120320241982257
|
12/03/2024
|
YUVATI
|
3304004WL077837
|
YUVATI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878066
|
|
Mrs. YUVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-059-002/102
(Bamarakala)
|
3304004000NRG24120320241979845
|
12/03/2024
|
Pappusing
|
3304004WL077691
|
Pappusing
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878094
|
|
Mr. PAPUSINGH KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-059-002/103
(Bamarakala)
|
3304004000NRG24120320241977157
|
12/03/2024
|
amarlal
|
3304004WL077595
|
amarlal
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878085
|
|
MR AMARLAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-059-002/174
(Bamarakala)
|
3304004000NRG24120320241979846
|
12/03/2024
|
Puniya bai
|
3304004WL077691
|
Puniya bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878081
|
|
Mrs. PUNIYABAI W/O HIRDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-059-002/250
(Bamarakala)
|
3304004000NRG24120320241979847
|
12/03/2024
|
lilabai
|
3304004WL077691
|
lilabai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878096
|
|
Mrs. LILA BAI W/O NAROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-059-002/320
(Bamarakala)
|
3304004000NRG24120320241979848
|
12/03/2024
|
rajkumari
|
3304004WL077691
|
rajkumari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878266
|
|
Mr. DONGARSING KUJAM AND RAJKUMARI KUNJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Dongargarh
|
CH-04-004-059-002/345
(Bamarakala)
|
3304004000NRG24120320241979849
|
12/03/2024
|
Kanti bai
|
3304004WL077691
|
Kanti bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878086
|
|
Mrs. KANTI BAI VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-059-002/388
(Bamarakala)
|
3304004000NRG24120320241979850
|
12/03/2024
|
laxmi
|
3304004WL077691
|
laxmi
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878095
|
|
Mrs. LAXMI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-059-002/417
(Bamarakala)
|
3304004000NRG24120320241977185
|
12/03/2024
|
sato
|
3304004WL077595
|
sato
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878100
|
|
Mrs. SATOBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-059-002/420
(Bamarakala)
|
3304004000NRG24120320241979851
|
12/03/2024
|
Pinki
|
3304004WL077691
|
Pinki
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878090
|
|
Mrs. PINKI PINKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-059-002/424
(Bamarakala)
|
3304004000NRG24120320241977187
|
12/03/2024
|
amrita
|
3304004WL077595
|
amrita
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878103
|
|
Mr. AMRITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-059-002/45
(Bamarakala)
|
3304004000NRG24120320241977193
|
12/03/2024
|
rajbati
|
3304004WL077595
|
rajbati
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878099
|
|
Mrs. RAJBATI W/O PREET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-059-002/465
(Bamarakala)
|
3304004000NRG24120320241977196
|
12/03/2024
|
chandraprakas
|
3304004WL077595
|
chandraprakas
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891878093
|
|
Mr. CHANDRA PRAKASH S/O MADHODAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-059-002/477
(Bamarakala)
|
3304004000NRG24120320241980226
|
12/03/2024
|
Seema
|
3304004WL077708
|
Seema
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878079
|
|
Mrs. SIMA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-059-002/480
(Bamarakala)
|
3304004000NRG24120320241980227
|
12/03/2024
|
Keshav
|
3304004WL077708
|
Keshav
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878092
|
|
Mr. KESHAV LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-059-002/525-B
(Bamarakala)
|
3304004000NRG24120320241979852
|
12/03/2024
|
Giraja bai
|
3304004WL077691
|
Giraja bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878119
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-059-002/532-B
(Bamarakala)
|
3304004000NRG24120320241980228
|
12/03/2024
|
Hemkumari
|
3304004WL077708
|
Hemkumari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877994
|
|
Mrs. HEMKUMARI SURESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-059-002/553
(Bamarakala)
|
3304004000NRG24120320241980229
|
12/03/2024
|
Dineshwari
|
3304004WL077708
|
Dineshwari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878104
|
|
ISHWAR PATEL S O MAH
|
BANK OF BARODA(606985)
|
|
110
|
Dongargarh
|
CH-04-004-059-002/556-A
(Bamarakala)
|
3304004000NRG24120320241977204
|
12/03/2024
|
indrakumar
|
3304004WL077595
|
indrakumar
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878011
|
|
Mr. INDRAKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-059-002/557
(Bamarakala)
|
3304004000NRG24120320241977205
|
12/03/2024
|
Umendi
|
3304004WL077595
|
Umendi
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877962
|
|
Mrs. UMENDA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-059-002/558
(Bamarakala)
|
3304004000NRG24120320241977206
|
12/03/2024
|
MAHESHWARI
|
3304004WL077595
|
MAHESHWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877958
|
|
Mrs. MAHESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-059-002/560-A
(Bamarakala)
|
3304004000NRG24120320241977207
|
12/03/2024
|
vimla
|
3304004WL077595
|
vimla
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878105
|
|
VIMLA PATEL W O SHYA
|
BANK OF BARODA(606985)
|
|
114
|
Dongargarh
|
CH-04-004-059-002/561
(Bamarakala)
|
3304004000NRG24120320241977208
|
12/03/2024
|
CHAMELI BAI
|
3304004WL077595
|
CHAMELI BAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878106
|
|
Mrs. CHAMELI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-059-002/564
(Bamarakala)
|
3304004000NRG24120320241977209
|
12/03/2024
|
kirti
|
3304004WL077595
|
kirti
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877959
|
|
Mrs. KIRTI BAI SAHU W/O PUNIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-059-002/57
(Bamarakala)
|
3304004000NRG24120320241977210
|
12/03/2024
|
ravina
|
3304004WL077595
|
ravina
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878088
|
|
RAVEENA UIKE
|
BANK OF BARODA(606985)
|
|
117
|
Dongargarh
|
CH-04-004-059-002/592
(Bamarakala)
|
3304004000NRG24120320241977212
|
12/03/2024
|
Janki bai
|
3304004WL077595
|
Janki bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878107
|
|
Mrs. JANKI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dongargarh
|
CH-04-004-059-002/60
(Bamarakala)
|
3304004000NRG24120320241977213
|
12/03/2024
|
beemala
|
3304004WL077595
|
beemala
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878084
|
|
Mrs. BIMLA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-059-002/618
(Bamarakala)
|
3304004000NRG24120320241977214
|
12/03/2024
|
lalita
|
3304004WL077595
|
lalita
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878004
|
|
Miss. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-059-002/620
(Bamarakala)
|
3304004000NRG24120320241977215
|
12/03/2024
|
Urmila bai
|
3304004WL077595
|
Urmila bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878264
|
|
Mrs. URMILA BAI PATEL WO SHRI TORN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-059-002/629
(Bamarakala)
|
3304004000NRG24120320241977216
|
12/03/2024
|
tannu bai
|
3304004WL077595
|
tannu bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877999
|
|
Mrs. Tannu Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-059-002/63
(Bamarakala)
|
3304004000NRG24120320241977217
|
12/03/2024
|
omprakas
|
3304004WL077595
|
omprakas
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878102
|
|
Mr. OM PRAKASH RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-059-002/632
(Bamarakala)
|
3304004000NRG24120320241977218
|
12/03/2024
|
PUNESHWARI
|
3304004WL077595
|
PUNESHWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878009
|
|
MISS PUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-059-002/64
(Bamarakala)
|
3304004000NRG24120320241977220
|
12/03/2024
|
Jagnanath
|
3304004WL077595
|
Jagnanath
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878265
|
|
Mr. JANGANNATH DONGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Dongargarh
|
CH-04-004-059-002/647
(Bamarakala)
|
3304004000NRG24120320241977222
|
12/03/2024
|
RATNI NISHAD
|
3304004WL077595
|
RATNI NISHAD
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878010
|
|
MISS RATNI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-059-002/65
(Bamarakala)
|
3304004000NRG24120320241977224
|
12/03/2024
|
chaitram
|
3304004WL077595
|
chaitram
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878082
|
|
MR CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-059-002/70
(Bamarakala)
|
3304004000NRG24120320241977226
|
12/03/2024
|
mohani
|
3304004WL077595
|
mohani
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878080
|
|
Mrs. MOHINI BAI W/O CHANDRAKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-059-002/72
(Bamarakala)
|
3304004000NRG24120320241977227
|
12/03/2024
|
chatur
|
3304004WL077595
|
chatur
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878098
|
|
Mr. CHATURRAM S/O JHADU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
Dongargarh
|
CH-04-004-059-002/80
(Bamarakala)
|
3304004000NRG24120320241977229
|
12/03/2024
|
nirmala
|
3304004WL077595
|
nirmala
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878089
|
|
Mrs. NIRMALA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-059-002/82
(Bamarakala)
|
3304004000NRG24120320241977230
|
12/03/2024
|
Lachan
|
3304004WL077595
|
Lachan
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878083
|
|
LACHAN BAI WO LT GHIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dongargarh
|
CH-04-004-059-002/87
(Bamarakala)
|
3304004000NRG24120320241977231
|
12/03/2024
|
Yashoda
|
3304004WL077595
|
Yashoda
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878097
|
|
Mrs. YASHODA W/O GARIBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-059-002/94
(Bamarakala)
|
3304004000NRG24120320241977233
|
12/03/2024
|
kripa ram
|
3304004WL077595
|
kripa ram
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878087
|
|
Mr. KURPARAM S/O JHADURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-059-002/98
(Bamarakala)
|
3304004000NRG24120320241977234
|
12/03/2024
|
Lalti bai
|
3304004WL077595
|
Lalti bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878091
|
|
Mrs. LALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-059-002/99
(Bamarakala)
|
3304004000NRG24120320241977235
|
12/03/2024
|
anusuiya
|
3304004WL077595
|
anusuiya
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878101
|
|
Mrs. ANUSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
135
|
Dongargarh
|
CH-04-004-081-001/105
(Muglani)
|
3304004000NRG24120320241990359
|
12/03/2024
|
parvati
|
3304004WL078049
|
parvati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878000
|
|
PARWATI DO HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dongargarh
|
CH-04-004-081-001/112
(Muglani)
|
3304004000NRG24120320241990360
|
12/03/2024
|
MOTIM
|
3304004WL078049
|
MOTIM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877993
|
|
Mrs. MOTIM W/O GAUTAM KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-081-001/116
(Muglani)
|
3304004000NRG24120320241990361
|
12/03/2024
|
FULKUWAR
|
3304004WL078049
|
FULKUWAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877954
|
|
Mrs. FULKUWAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-081-001/118
(Muglani)
|
3304004000NRG24120320241990362
|
12/03/2024
|
KULESHVARI
|
3304004WL078049
|
KULESHVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877977
|
|
Mrs. KLESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-081-001/123
(Muglani)
|
3304004000NRG24120320241990364
|
12/03/2024
|
PUSPABAI
|
3304004WL078049
|
PUSPABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877955
|
|
Mrs. PUSHPA BAI W/O KESHAV MANDAVI PUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-081-001/123
(Muglani)
|
3304004000NRG24120320241990363
|
12/03/2024
|
RUKHMANI
|
3304004WL078049
|
RUKHMANI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877985
|
|
Mrs. RUKHMANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-081-001/131
(Muglani)
|
3304004000NRG24120320241990365
|
12/03/2024
|
RAMBATI
|
3304004WL078049
|
RAMBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877987
|
|
Mrs. RAMBATI BA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-081-001/132
(Muglani)
|
3304004000NRG24120320241990366
|
12/03/2024
|
SONSIR
|
3304004WL078049
|
SONSIR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877983
|
|
Mrs. SONSIR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-081-001/136
(Muglani)
|
3304004000NRG24120320241990367
|
12/03/2024
|
PARVTI
|
3304004WL078049
|
PARVTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877972
|
|
MISS KUSHLA GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-081-001/142
(Muglani)
|
3304004000NRG24120320241990368
|
12/03/2024
|
KALESH
|
3304004WL078049
|
KALESH
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878109
|
|
MRS KALESH RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-081-001/143
(Muglani)
|
3304004000NRG24120320241990369
|
12/03/2024
|
sukalprasad
|
3304004WL078049
|
sukalprasad
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878263
|
|
SUKAL PRASAD and PRAMILA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-081-001/144
(Muglani)
|
3304004000NRG24120320241990370
|
12/03/2024
|
ysoda
|
3304004WL078049
|
ysoda
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877973
|
|
Mr. NARADRAM S/O ARJUNRAM and YASHODA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-081-001/145
(Muglani)
|
3304004000NRG24120320241990371
|
12/03/2024
|
ATMARAM
|
3304004WL078049
|
ATMARAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891877998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24120320241990375
|
12/03/2024
|
Ghanshyam
|
3304004WL078049
|
Ghanshyam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877997
|
|
Mr. GHANSHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-081-001/169
(Muglani)
|
3304004000NRG24120320241990376
|
12/03/2024
|
PUSPA
|
3304004WL078049
|
PUSPA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877978
|
|
Mrs. PUSPA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-081-001/173
(Muglani)
|
3304004000NRG24120320241990378
|
12/03/2024
|
CHITRAREKHA
|
3304004WL078049
|
CHITRAREKHA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878113
|
|
Mrs. CHITRAREKHA KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-081-001/180
(Muglani)
|
3304004000NRG24120320241990379
|
12/03/2024
|
pritam
|
3304004WL078049
|
pritam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877982
|
|
Mr. PRITAMLAL KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-081-001/313
(Muglani)
|
3304004000NRG24120320241990955
|
12/03/2024
|
MEENA
|
3304004WL078089
|
MEENA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877967
|
|
Mrs. MEENABAI KANWAR W/O MOTIRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-081-001/315
(Muglani)
|
3304004000NRG24120320241990956
|
12/03/2024
|
JANKI
|
3304004WL078089
|
JANKI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877965
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
154
|
Dongargarh
|
CH-04-004-081-001/316
(Muglani)
|
3304004000NRG24120320241990957
|
12/03/2024
|
SAMOTINBAI
|
3304004WL078089
|
SAMOTINBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877968
|
|
Mrs. SAMOTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-081-001/318-A
(Muglani)
|
3304004000NRG24120320241990958
|
12/03/2024
|
Chummanbai
|
3304004WL078089
|
Chummanbai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878007
|
|
Mrs. CHUMMAN BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Dongargarh
|
CH-04-004-081-001/320
(Muglani)
|
3304004000NRG24120320241990959
|
12/03/2024
|
BISVARI
|
3304004WL078089
|
BISVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877970
|
|
Mrs. BISHWARI BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-081-001/322-A
(Muglani)
|
3304004000NRG24120320241990960
|
12/03/2024
|
madhuri
|
3304004WL078089
|
madhuri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878001
|
|
MISS MADHURI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-081-001/325
(Muglani)
|
3304004000NRG24120320241990961
|
12/03/2024
|
kuntibai
|
3304004WL078089
|
kuntibai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878003
|
|
Mrs. KUNTI BAI VALLABH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
159
|
Dongargarh
|
CH-04-004-081-001/326
(Muglani)
|
3304004000NRG24120320241990962
|
12/03/2024
|
GULSHAN
|
3304004WL078089
|
GULSHAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878262
|
|
Mr. GULSHAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-081-001/336
(Muglani)
|
3304004000NRG24120320241990964
|
12/03/2024
|
USA
|
3304004WL078089
|
USA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877988
|
|
Mrs. USHABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-081-001/337
(Muglani)
|
3304004000NRG24120320241990965
|
12/03/2024
|
hareliya
|
3304004WL078089
|
hareliya
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878114
|
|
Mrs. HARELIYA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-081-001/345
(Muglani)
|
3304004000NRG24120320241990966
|
12/03/2024
|
RAMTI
|
3304004WL078089
|
RAMTI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877984
|
|
RAMTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dongargarh
|
CH-04-004-081-001/346
(Muglani)
|
3304004000NRG24120320241990967
|
12/03/2024
|
PUNITA
|
3304004WL078089
|
PUNITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877980
|
|
Mr. DEV SINGH S/O BINDU RAM & PUNITA KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-081-001/350
(Muglani)
|
3304004000NRG24120320241990968
|
12/03/2024
|
JAGDISH
|
3304004WL078089
|
JAGDISH
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878112
|
|
MR JAGDISH RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-081-001/353
(Muglani)
|
3304004000NRG24120320241990969
|
12/03/2024
|
RAMBATI
|
3304004WL078089
|
RAMBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877975
|
|
Mrs. RAMBATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-081-001/365
(Muglani)
|
3304004000NRG24120320241990380
|
12/03/2024
|
TRILOK
|
3304004WL078049
|
TRILOK
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878110
|
|
Mr. TRILOKKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-081-001/384
(Muglani)
|
3304004000NRG24120320241990970
|
12/03/2024
|
ESAMBAI
|
3304004WL078089
|
ESAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877964
|
|
ISHAM BAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dongargarh
|
CH-04-004-081-001/386
(Muglani)
|
3304004000NRG24120320241990971
|
12/03/2024
|
lodhan
|
3304004WL078089
|
lodhan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878111
|
|
LODHAN BAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dongargarh
|
CH-04-004-081-001/392
(Muglani)
|
3304004000NRG24120320241990972
|
12/03/2024
|
RAINBATI
|
3304004WL078089
|
RAINBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877990
|
|
Mrs. REMBATI BAI GOAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-081-001/396
(Muglani)
|
3304004000NRG24120320241990973
|
12/03/2024
|
PUSPA
|
3304004WL078089
|
PUSPA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877981
|
|
Mrs. PUSHPA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-081-001/397
(Muglani)
|
3304004000NRG24120320241990974
|
12/03/2024
|
SITAL
|
3304004WL078089
|
SITAL
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877963
|
|
Mrs. SHITAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-081-001/398
(Muglani)
|
3304004000NRG24120320241990381
|
12/03/2024
|
SAILENDRI
|
3304004WL078049
|
SAILENDRI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877986
|
|
Mrs. SAULENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-081-001/399
(Muglani)
|
3304004000NRG24120320241990975
|
12/03/2024
|
ISVARI
|
3304004WL078089
|
ISVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877966
|
|
Mrs. ISHWARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-081-001/400
(Muglani)
|
3304004000NRG24120320241990976
|
12/03/2024
|
SUMAN
|
3304004WL078089
|
SUMAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877974
|
|
Mrs. SUMAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24120320241990978
|
12/03/2024
|
CHANDRIKABAI
|
3304004WL078089
|
CHANDRIKABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877976
|
|
Mrs. CHANDRIKA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24120320241990977
|
12/03/2024
|
RAJENDRA
|
3304004WL078089
|
RAJENDRA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878115
|
|
Mr. RAJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
177
|
Dongargarh
|
CH-04-004-081-001/413
(Muglani)
|
3304004000NRG24120320241990981
|
12/03/2024
|
MAMTA
|
3304004WL078089
|
MAMTA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878118
|
|
Mrs. MAMTA BAI W/O JAGDEV RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-081-001/429
(Muglani)
|
3304004000NRG24120320241990984
|
12/03/2024
|
ANKALOBAI
|
3304004WL078089
|
ANKALOBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877979
|
|
Mr. SIYA RAM & AKALO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-081-001/431
(Muglani)
|
3304004000NRG24120320241990383
|
12/03/2024
|
TRIVENI
|
3304004WL078049
|
TRIVENI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878117
|
|
TRIVENI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dongargarh
|
CH-04-004-081-001/434
(Muglani)
|
3304004000NRG24120320241990985
|
12/03/2024
|
PURNIMA
|
3304004WL078089
|
PURNIMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877969
|
|
Mrs. PURNIMA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-081-001/435
(Muglani)
|
3304004000NRG24120320241990986
|
12/03/2024
|
BHARTI
|
3304004WL078089
|
BHARTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878116
|
|
Mrs. BHARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-081-001/450
(Muglani)
|
3304004000NRG24120320241990384
|
12/03/2024
|
jivanlal
|
3304004WL078049
|
jivanlal
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891877996
|
|
Mr. JEEVANLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-081-001/451
(Muglani)
|
3304004000NRG24120320241990987
|
12/03/2024
|
HARILA
|
3304004WL078089
|
HARILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877989
|
|
Mrs. HARILA KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-081-001/453
(Muglani)
|
3304004000NRG24120320241990988
|
12/03/2024
|
rohni
|
3304004WL078089
|
rohni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877956
|
|
Mrs. ROHINI W/O SUKDEO CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Dongargarh
|
CH-04-004-081-001/457
(Muglani)
|
3304004000NRG24120320241990989
|
12/03/2024
|
sudha
|
3304004WL078089
|
sudha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878120
|
|
Mrs. SUDHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-081-001/458
(Muglani)
|
3304004000NRG24120320241990990
|
12/03/2024
|
chandrakumar
|
3304004WL078089
|
chandrakumar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878121
|
|
MR CHANDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-081-001/500
(Muglani)
|
3304004000NRG24120320241990385
|
12/03/2024
|
kesobai
|
3304004WL078049
|
kesobai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891877960
|
|
Mrs. KESHOBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-081-001/508
(Muglani)
|
3304004000NRG24120320241990992
|
12/03/2024
|
bhineshvari
|
3304004WL078089
|
bhineshvari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878108
|
|
BHINESHWARI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dongargarh
|
CH-04-004-081-001/512
(Muglani)
|
3304004000NRG24120320241990993
|
12/03/2024
|
radhabai
|
3304004WL078089
|
radhabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877971
|
|
Mrs. RADHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-081-001/520
(Muglani)
|
3304004000NRG24120320241990994
|
12/03/2024
|
treni
|
3304004WL078089
|
treni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878230
|
|
Mr. TRIVENI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
191
|
Dongargarh
|
CH-04-004-034-001/78
(Mundgaon)
|
3304004000NRG24120320241990611
|
12/03/2024
|
mankunwar
|
3304004WL078071
|
mankunwar
|
00093
|
CRGB0008242
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891877995
|
|
Mrs. MANKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
192
|
Dongargarh
|
CH-04-004-007-001/500
(Shivnikala)
|
3304004000NRG24120320241982341
|
12/03/2024
|
RADHIKA YADAW
|
3304004WL077837
|
RADHIKA YADAW
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878141
|
|
Mrs. RADHIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-007-001/503
(Shivnikala)
|
3304004000NRG24120320241982343
|
12/03/2024
|
PUSAU RAM RAJAK
|
3304004WL077837
|
PUSAU RAM RAJAK
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878136
|
|
PUSAU RAM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dongargarh
|
CH-04-004-007-001/521
(Shivnikala)
|
3304004000NRG24120320241982351
|
12/03/2024
|
Krishna Ram Sahu
|
3304004WL077837
|
Krishna Ram Sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878260
|
|
MR KRISHNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-007-001/523
(Shivnikala)
|
3304004000NRG24120320241982352
|
12/03/2024
|
Sapana
|
3304004WL077837
|
Sapana
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878164
|
|
Miss. SAPNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-010-001/135-A
(Sahaspur)
|
3304004000NRG24120320241976618
|
12/03/2024
|
Manbha bai
|
3304004WL077571
|
Manbha bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878139
|
|
MRS MANBHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-010-001/333
(Sahaspur)
|
3304004000NRG24120320241976670
|
12/03/2024
|
Dourpadti
|
3304004WL077571
|
Dourpadti
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878140
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-053-001/103
(Pinkapar)
|
3304004000NRG24120320241989954
|
12/03/2024
|
human
|
3304004WL078041
|
human
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878149
|
|
HUMAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dongargarh
|
CH-04-004-059-002/531
(Bamarakala)
|
3304004000NRG24120320241977200
|
12/03/2024
|
pram bai
|
3304004WL077595
|
pram bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878143
|
|
MRS PREM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-059-002/577
(Bamarakala)
|
3304004000NRG24120320241977211
|
12/03/2024
|
DALESHAVAR
|
3304004WL077595
|
DALESHAVAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878148
|
|
MR DHLESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-059-002/591
(Bamarakala)
|
3304004000NRG24120320241979853
|
12/03/2024
|
Chandrika sen
|
3304004WL077691
|
Chandrika sen
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878138
|
|
CHANDRIKA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dongargarh
|
CH-04-004-059-002/625
(Bamarakala)
|
3304004000NRG24120320241980230
|
12/03/2024
|
tuleshvari
|
3304004WL077708
|
tuleshvari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878156
|
|
MRS TULESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-059-002/633
(Bamarakala)
|
3304004000NRG24120320241977219
|
12/03/2024
|
DRONIKA SAHU
|
3304004WL077595
|
DRONIKA SAHU
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878163
|
|
Mr. DRONIKA D/O LOKCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-059-002/660
(Bamarakala)
|
3304004000NRG24120320241977225
|
12/03/2024
|
manisha yadav
|
3304004WL077595
|
manisha yadav
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878165
|
|
MRS MANISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-059-002/77-A
(Bamarakala)
|
3304004000NRG24120320241977228
|
12/03/2024
|
CHANDA BAI
|
3304004WL077595
|
CHANDA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878134
|
|
Mrs. CHANDA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-059-002/93
(Bamarakala)
|
3304004000NRG24120320241977232
|
12/03/2024
|
Taran bai
|
3304004WL077595
|
Taran bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878160
|
|
MRS TARAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-081-001/152
(Muglani)
|
3304004000NRG24120320241990372
|
12/03/2024
|
KARTIK
|
3304004WL078049
|
KARTIK
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891878153
|
|
MR KARTIK RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24120320241990374
|
12/03/2024
|
PYARI
|
3304004WL078049
|
PYARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878154
|
|
MRS PYARI BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24120320241990373
|
12/03/2024
|
SANKARLAL
|
3304004WL078049
|
SANKARLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878152
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-081-001/170
(Muglani)
|
3304004000NRG24120320241990377
|
12/03/2024
|
khombai
|
3304004WL078049
|
khombai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878147
|
|
MISS KHOM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-081-001/331
(Muglani)
|
3304004000NRG24120320241990963
|
12/03/2024
|
PUSPA
|
3304004WL078089
|
PUSPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878155
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24120320241990979
|
12/03/2024
|
vidhya
|
3304004WL078089
|
vidhya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878146
|
|
MISS VIDHYA GOND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-081-001/421
(Muglani)
|
3304004000NRG24120320241990982
|
12/03/2024
|
SUKHMA
|
3304004WL078089
|
SUKHMA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878142
|
|
MRS SUKHAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-081-001/468
(Muglani)
|
3304004000NRG24120320241990991
|
12/03/2024
|
IMLA
|
3304004WL078089
|
IMLA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878157
|
|
MRS IMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
215
|
Dongargarh
|
CH-04-004-007-001/216
(Shivnikala)
|
3304004000NRG24120320241982261
|
12/03/2024
|
RAJESH
|
3304004WL077837
|
RAJESH
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878158
|
|
MR RAJESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dongargarh
|
CH-04-004-007-001/253
(Shivnikala)
|
3304004000NRG24120320241982274
|
12/03/2024
|
Geeta yadaw
|
3304004WL077837
|
Geeta yadaw
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878161
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dongargarh
|
CH-04-004-007-001/463
(Shivnikala)
|
3304004000NRG24120320241982329
|
12/03/2024
|
Dina bai
|
3304004WL077837
|
Dina bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878150
|
|
MRS DINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-007-001/470
(Shivnikala)
|
3304004000NRG24120320241982332
|
12/03/2024
|
DINDAYAL
|
3304004WL077837
|
DINDAYAL
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891878261
|
|
MR DINDAYAL KANDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-007-001/508
(Shivnikala)
|
3304004000NRG24120320241982345
|
12/03/2024
|
TIKESH SATNAMI
|
3304004WL077837
|
TIKESH SATNAMI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878137
|
|
MRS TIKESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-007-001/517
(Shivnikala)
|
3304004000NRG24120320241982348
|
12/03/2024
|
RAJKISHOR
|
3304004WL077837
|
RAJKISHOR
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878144
|
|
MR RAJKISHOR TELI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-007-001/519
(Shivnikala)
|
3304004000NRG24120320241982349
|
12/03/2024
|
SAVALI YADAV
|
3304004WL077837
|
SAVALI YADAV
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878159
|
|
MRS SAVALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dongargarh
|
CH-04-004-007-001/553
(Shivnikala)
|
3304004000NRG24120320241982355
|
12/03/2024
|
VIVEK PRASAD
|
3304004WL077837
|
VIVEK PRASAD
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878162
|
|
MR VIVEK PRASAD CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dongargarh
|
CH-04-004-053-001/301
(Pinkapar)
|
3304004000NRG24120320241989988
|
12/03/2024
|
Dhanesh
|
3304004WL078041
|
Dhanesh
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878135
|
|
MR DHANESH RAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dongargarh
|
CH-04-004-081-001/410
(Muglani)
|
3304004000NRG24120320241990980
|
12/03/2024
|
LILA
|
3304004WL078089
|
LILA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878151
|
|
MRS LEELA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-081-001/424
(Muglani)
|
3304004000NRG24120320241990983
|
12/03/2024
|
reshmi
|
3304004WL078089
|
reshmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891878145
|
|
MISS RESHMI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
226
|
Dongargarh
|
CH-04-004-011-001/100
(Puraina)
|
3304004000NRG24120320241989153
|
12/03/2024
|
RADHELAL
|
3304004WL078021
|
RADHELAL
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891878257
|
|
RADHE LAL VERMA S/O ANAND
|
UNION BANK OF INDIA(508500)
|
|
227
|
Dongargarh
|
CH-04-004-011-001/171
(Puraina)
|
3304004000NRG24120320241988863
|
12/03/2024
|
kumare
|
3304004WL078013
|
kumare
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878173
|
|
KUMARI BAI PATEL W/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Dongargarh
|
CH-04-004-011-001/184
(Puraina)
|
3304004000NRG24120320241988864
|
12/03/2024
|
rameshwari
|
3304004WL078013
|
rameshwari
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878220
|
|
Mr. RAMESHWARI VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
229
|
Dongargarh
|
CH-04-004-011-001/325
(Puraina)
|
3304004000NRG24120320241988865
|
12/03/2024
|
RAMKALI
|
3304004WL078013
|
RAMKALI
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2891878185
|
|
RAMKALI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dongargarh
|
CH-04-004-011-001/365
(Puraina)
|
3304004000NRG24120320241988866
|
12/03/2024
|
JAYABAI
|
3304004WL078013
|
JAYABAI
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878204
|
|
JAYA BAI YADAV WO DEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
Dongargarh
|
CH-04-004-011-001/366
(Puraina)
|
3304004000NRG24120320241988867
|
12/03/2024
|
padmani
|
3304004WL078013
|
padmani
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878202
|
|
PADMINI VERMA W/O NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dongargarh
|
CH-04-004-011-001/367
(Puraina)
|
3304004000NRG24120320241989154
|
12/03/2024
|
dolat
|
3304004WL078021
|
dolat
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891878174
|
|
DOULAT VERMA S/O SHANKER LAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dongargarh
|
CH-04-004-011-001/382
(Puraina)
|
3304004000NRG24120320241988868
|
12/03/2024
|
devika
|
3304004WL078013
|
devika
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878205
|
|
DEOKI BAI YADAV W/O DINESH YADAB
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dongargarh
|
CH-04-004-011-001/388
(Puraina)
|
3304004000NRG24120320241988869
|
12/03/2024
|
uma
|
3304004WL078013
|
uma
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878258
|
|
UMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dongargarh
|
CH-04-004-011-001/450
(Puraina)
|
3304004000NRG24120320241989155
|
12/03/2024
|
HEMLATA
|
3304004WL078021
|
HEMLATA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878201
|
|
HEMALATHA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dongargarh
|
CH-04-004-011-001/495-A
(Puraina)
|
3304004000NRG24120320241988870
|
12/03/2024
|
DHANESHWARI
|
3304004WL078013
|
DHANESHWARI
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891878219
|
|
DHANESHWARI YADAV WO CHHANNU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dongargarh
|
CH-04-004-011-001/553
(Puraina)
|
3304004000NRG24120320241989181
|
12/03/2024
|
Ramcharan yadav
|
3304004WL078023
|
Ramcharan yadav
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878222
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dongargarh
|
CH-04-004-011-001/81
(Puraina)
|
3304004000NRG24120320241989182
|
12/03/2024
|
SHASHI
|
3304004WL078023
|
SHASHI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878242
|
|
SHASHI BAI SAHU W/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dongargarh
|
CH-04-004-011-001/94
(Puraina)
|
3304004000NRG24120320241988871
|
12/03/2024
|
LILA BAI
|
3304004WL078013
|
LILA BAI
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2891878259
|
|
LILABAI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
240
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24120320241989156
|
12/03/2024
|
CHABILAL
|
3304004WL078021
|
CHABILAL
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891878237
|
|
CHHABILAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dongargarh
|
CH-04-004-011-002/201
(Puraina)
|
3304004000NRG24120320241989183
|
12/03/2024
|
Nemin
|
3304004WL078023
|
Nemin
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878223
|
|
MISS NEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dongargarh
|
CH-04-004-011-002/210-A
(Puraina)
|
3304004000NRG24120320241989184
|
12/03/2024
|
binda
|
3304004WL078023
|
binda
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878168
|
|
BINDA BALIRAM
|
HDFC BANK LTD(607152)
|
|
243
|
Dongargarh
|
CH-04-004-011-002/211
(Puraina)
|
3304004000NRG24120320241989185
|
12/03/2024
|
budelal
|
3304004WL078023
|
budelal
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878184
|
|
Mr. BUDHELAL JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
244
|
Dongargarh
|
CH-04-004-011-002/213
(Puraina)
|
3304004000NRG24120320241989187
|
12/03/2024
|
JALKUWAR
|
3304004WL078023
|
JALKUWAR
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878246
|
|
JALKUVAR PATEL W/O.UMRAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dongargarh
|
CH-04-004-011-002/214
(Puraina)
|
3304004000NRG24120320241989188
|
12/03/2024
|
tribhuvan
|
3304004WL078023
|
tribhuvan
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878228
|
|
TRIBHUWAN KUMAR S O
|
BANK OF BARODA(606985)
|
|
246
|
Dongargarh
|
CH-04-004-011-002/215
(Puraina)
|
3304004000NRG24120320241989189
|
12/03/2024
|
nirmal
|
3304004WL078023
|
nirmal
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891878243
|
|
NIRMLA BAI W/O BHUWAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
Dongargarh
|
CH-04-004-011-002/216
(Puraina)
|
3304004000NRG24120320241989190
|
12/03/2024
|
radha
|
3304004WL078023
|
radha
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878241
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Dongargarh
|
CH-04-004-011-002/217
(Puraina)
|
3304004000NRG24120320241989191
|
12/03/2024
|
chintaram
|
3304004WL078023
|
chintaram
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878176
|
|
CHINTA RAM S/O ANUP PATEL
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dongargarh
|
CH-04-004-011-002/219
(Puraina)
|
3304004000NRG24120320241989192
|
12/03/2024
|
aswani
|
3304004WL078023
|
aswani
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878178
|
|
ASHWANI BAI W/O HEMRAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dongargarh
|
CH-04-004-011-002/220
(Puraina)
|
3304004000NRG24120320241989193
|
12/03/2024
|
kuwariya
|
3304004WL078023
|
kuwariya
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878170
|
|
KUNWARIYA BAI PATEL W/O MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Dongargarh
|
CH-04-004-011-002/222
(Puraina)
|
3304004000NRG24120320241989194
|
12/03/2024
|
SADHANA BAI
|
3304004WL078023
|
SADHANA BAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878256
|
|
SADHNA BAI KHARE W/O JIVRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dongargarh
|
CH-04-004-011-002/224
(Puraina)
|
3304004000NRG24120320241989195
|
12/03/2024
|
Menabai
|
3304004WL078023
|
Menabai
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878172
|
|
MEENA BAI BAGHEL W/O MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
Dongargarh
|
CH-04-004-011-002/225
(Puraina)
|
3304004000NRG24120320241989196
|
12/03/2024
|
PANCHBATI
|
3304004WL078023
|
PANCHBATI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878194
|
|
PANCHBATI W/O MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Dongargarh
|
CH-04-004-011-002/226
(Puraina)
|
3304004000NRG24120320241989197
|
12/03/2024
|
parvati
|
3304004WL078023
|
parvati
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891878186
|
|
PARVATI BAI W/O BIHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
255
|
Dongargarh
|
CH-04-004-011-002/233
(Puraina)
|
3304004000NRG24120320241989198
|
12/03/2024
|
kirti
|
3304004WL078023
|
kirti
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878214
|
|
KIRTI PATEL DO MUSHAFIR PATEL
|
UNION BANK OF INDIA(508500)
|
|
256
|
Dongargarh
|
CH-04-004-011-002/236
(Puraina)
|
3304004000NRG24120320241989199
|
12/03/2024
|
HEMBAI
|
3304004WL078023
|
HEMBAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878177
|
|
HEM BAI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
Dongargarh
|
CH-04-004-011-002/238
(Puraina)
|
3304004000NRG24120320241989200
|
12/03/2024
|
savitre
|
3304004WL078023
|
savitre
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878199
|
|
SAVITRI BAI SAHU W/O BEDLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Dongargarh
|
CH-04-004-011-002/239
(Puraina)
|
3304004000NRG24120320241989201
|
12/03/2024
|
heran
|
3304004WL078023
|
heran
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878187
|
|
HIRAN BAI MAITHIL CHHATRI W/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dongargarh
|
CH-04-004-011-002/240
(Puraina)
|
3304004000NRG24120320241989202
|
12/03/2024
|
sharda
|
3304004WL078023
|
sharda
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878211
|
|
SHARDABAI BANDHE WO GANESH BANDHE
|
UNION BANK OF INDIA(508500)
|
|
260
|
Dongargarh
|
CH-04-004-011-002/241
(Puraina)
|
3304004000NRG24120320241989203
|
12/03/2024
|
NUTAN
|
3304004WL078023
|
NUTAN
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878244
|
|
NUTAN THAKUR D/O LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dongargarh
|
CH-04-004-011-002/242
(Puraina)
|
3304004000NRG24120320241989204
|
12/03/2024
|
rambati
|
3304004WL078023
|
rambati
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878250
|
|
RAJBATI W/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dongargarh
|
CH-04-004-011-002/246
(Puraina)
|
3304004000NRG24120320241989205
|
12/03/2024
|
hembai
|
3304004WL078023
|
hembai
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878169
|
|
HEM BAI SAHU D/O MAHANGU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dongargarh
|
CH-04-004-011-002/249
(Puraina)
|
3304004000NRG24120320241989206
|
12/03/2024
|
Hareli
|
3304004WL078023
|
Hareli
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878188
|
|
HARILA BAI SAHU W/O CHAITU RAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Dongargarh
|
CH-04-004-011-002/252
(Puraina)
|
3304004000NRG24120320241989207
|
12/03/2024
|
keran
|
3304004WL078023
|
keran
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878179
|
|
KIRAN BAI PATEL W/O BELAS RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
265
|
Dongargarh
|
CH-04-004-011-002/254
(Puraina)
|
3304004000NRG24120320241989208
|
12/03/2024
|
GAITRHIN BAI
|
3304004WL078023
|
GAITRHIN BAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878254
|
|
GOUTAHRIN MARKANDE W/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Dongargarh
|
CH-04-004-011-002/255
(Puraina)
|
3304004000NRG24120320241989209
|
12/03/2024
|
ASHVANI
|
3304004WL078023
|
ASHVANI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878175
|
|
ASHWANI BAI W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Dongargarh
|
CH-04-004-011-002/256
(Puraina)
|
3304004000NRG24120320241989210
|
12/03/2024
|
pushapa
|
3304004WL078023
|
pushapa
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878248
|
|
PUSHPA BAI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
Dongargarh
|
CH-04-004-011-002/257
(Puraina)
|
3304004000NRG24120320241989211
|
12/03/2024
|
hansa kumari
|
3304004WL078023
|
hansa kumari
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891878229
|
|
HANSA KUMARI D/O GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
Dongargarh
|
CH-04-004-011-002/258
(Puraina)
|
3304004000NRG24120320241989212
|
12/03/2024
|
Baisakhin
|
3304004WL078023
|
Baisakhin
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878181
|
|
BAISAKHIN BAI W/O BRIJLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
270
|
Dongargarh
|
CH-04-004-011-002/261
(Puraina)
|
3304004000NRG24120320241989213
|
12/03/2024
|
Methala
|
3304004WL078023
|
Methala
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878245
|
|
MITHILA BAI THAKUR W/O PIRIT
|
UNION BANK OF INDIA(508500)
|
|
271
|
Dongargarh
|
CH-04-004-011-002/262
(Puraina)
|
3304004000NRG24120320241989214
|
12/03/2024
|
GOURI
|
3304004WL078023
|
GOURI
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891878252
|
|
GOURI BAI SAHU W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
Dongargarh
|
CH-04-004-011-002/263
(Puraina)
|
3304004000NRG24120320241989215
|
12/03/2024
|
JANKI
|
3304004WL078023
|
JANKI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878251
|
|
JANKI BAI SAHU W/O HEERU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Dongargarh
|
CH-04-004-011-002/269
(Puraina)
|
3304004000NRG24120320241989216
|
12/03/2024
|
AGASIYA
|
3304004WL078023
|
AGASIYA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878180
|
|
AGISHIYA BAI W/O RESHAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
274
|
Dongargarh
|
CH-04-004-011-002/273
(Puraina)
|
3304004000NRG24120320241989217
|
12/03/2024
|
Campabai
|
3304004WL078023
|
Campabai
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878189
|
|
CHAMPA BAI JOSHI W/O PEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
Dongargarh
|
CH-04-004-011-002/296
(Puraina)
|
3304004000NRG24120320241989218
|
12/03/2024
|
geeta
|
3304004WL078023
|
geeta
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878183
|
|
GITA BAI PATEL W/O NATHTHU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
276
|
Dongargarh
|
CH-04-004-011-002/297
(Puraina)
|
3304004000NRG24120320241989219
|
12/03/2024
|
GRIBIN
|
3304004WL078023
|
GRIBIN
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878255
|
|
GARIBIN BAI BAGHEL W/O JIYAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
Dongargarh
|
CH-04-004-011-002/300
(Puraina)
|
3304004000NRG24120320241989220
|
12/03/2024
|
Nera
|
3304004WL078023
|
Nera
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878249
|
|
NEERA BAI SAHU D/O LALA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Dongargarh
|
CH-04-004-011-002/312
(Puraina)
|
3304004000NRG24120320241989221
|
12/03/2024
|
Bhudakuwar
|
3304004WL078023
|
Bhudakuwar
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878238
|
|
BUDHKUNVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Dongargarh
|
CH-04-004-011-002/313
(Puraina)
|
3304004000NRG24120320241989222
|
12/03/2024
|
geetabai
|
3304004WL078023
|
geetabai
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878239
|
|
GEETA BAI BAGHEL W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Dongargarh
|
CH-04-004-011-002/314
(Puraina)
|
3304004000NRG24120320241989223
|
12/03/2024
|
TIJIYA
|
3304004WL078023
|
TIJIYA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878195
|
|
TIJIYA BAI SAHU W/O DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
281
|
Dongargarh
|
CH-04-004-011-002/317
(Puraina)
|
3304004000NRG24120320241989224
|
12/03/2024
|
GJENDR
|
3304004WL078023
|
GJENDR
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878247
|
|
Mr. GAJENDRA KUMAR BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
282
|
Dongargarh
|
CH-04-004-011-002/321
(Puraina)
|
3304004000NRG24120320241989225
|
12/03/2024
|
sangita
|
3304004WL078023
|
sangita
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878167
|
|
SANGEETA MAHIPAL W/O GANPAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
Dongargarh
|
CH-04-004-011-002/338
(Puraina)
|
3304004000NRG24120320241989226
|
12/03/2024
|
Rajim
|
3304004WL078023
|
Rajim
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878171
|
|
RAJIM BAI BAGHEL W/O RAM BELAS
|
UNION BANK OF INDIA(508500)
|
|
284
|
Dongargarh
|
CH-04-004-011-002/339
(Puraina)
|
3304004000NRG24120320241989227
|
12/03/2024
|
Meena
|
3304004WL078023
|
Meena
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878240
|
|
Mrs. MEENA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Dongargarh
|
CH-04-004-011-002/342
(Puraina)
|
3304004000NRG24120320241989228
|
12/03/2024
|
Suman
|
3304004WL078023
|
Suman
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878198
|
|
SUMAN BAI BANDHE W/O DERHA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Dongargarh
|
CH-04-004-011-002/347
(Puraina)
|
3304004000NRG24120320241989229
|
12/03/2024
|
sewantin
|
3304004WL078023
|
sewantin
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878212
|
|
SEVANTIN BANJARE WO TARACHAND BANJARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
Dongargarh
|
CH-04-004-011-002/351
(Puraina)
|
3304004000NRG24120320241989230
|
12/03/2024
|
POOJA
|
3304004WL078023
|
POOJA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878197
|
|
Mrs. PUJA MAHIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
288
|
Dongargarh
|
CH-04-004-011-002/358
(Puraina)
|
3304004000NRG24120320241989231
|
12/03/2024
|
SARITA
|
3304004WL078023
|
SARITA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878207
|
|
SARITA BAI SAHARE W/O BIRBAL SAHARE
|
UNION BANK OF INDIA(508500)
|
|
289
|
Dongargarh
|
CH-04-004-011-002/360
(Puraina)
|
3304004000NRG24120320241989232
|
12/03/2024
|
KANTI
|
3304004WL078023
|
KANTI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878191
|
|
KRANTI BAI JOSHI W/O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Dongargarh
|
CH-04-004-011-002/364
(Puraina)
|
3304004000NRG24120320241989233
|
12/03/2024
|
SUREKHA
|
3304004WL078023
|
SUREKHA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878192
|
|
SUREKHA BAI W/O JIVRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
291
|
Dongargarh
|
CH-04-004-011-002/386
(Puraina)
|
3304004000NRG24120320241989234
|
12/03/2024
|
Duloren
|
3304004WL078023
|
Duloren
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878190
|
|
DULOURIN BAI SAHU W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
292
|
Dongargarh
|
CH-04-004-011-002/402
(Puraina)
|
3304004000NRG24120320241989235
|
12/03/2024
|
AMRIKA
|
3304004WL078023
|
AMRIKA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878200
|
|
AMRIKA BAI W/O BHARAT PATEL
|
UNION BANK OF INDIA(508500)
|
|
293
|
Dongargarh
|
CH-04-004-011-002/409
(Puraina)
|
3304004000NRG24120320241989236
|
12/03/2024
|
HEMBAI
|
3304004WL078023
|
HEMBAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878193
|
|
HEMA BAI MANDAVI W/O BASANT
|
UNION BANK OF INDIA(508500)
|
|
294
|
Dongargarh
|
CH-04-004-011-002/411
(Puraina)
|
3304004000NRG24120320241989237
|
12/03/2024
|
AMRIKA
|
3304004WL078023
|
AMRIKA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878196
|
|
AMRIKA BAI SAHU W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Dongargarh
|
CH-04-004-011-002/421
(Puraina)
|
3304004000NRG24120320241989238
|
12/03/2024
|
ahilya
|
3304004WL078023
|
ahilya
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878216
|
|
AHILYA CHHATRI WO PRDIP CHHARTI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Dongargarh
|
CH-04-004-011-002/471
(Puraina)
|
3304004000NRG24120320241989239
|
12/03/2024
|
DURPATI BAI
|
3304004WL078023
|
DURPATI BAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878253
|
|
DURPATI BAI JOSHI W/O GANGU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Dongargarh
|
CH-04-004-011-002/491
(Puraina)
|
3304004000NRG24120320241989240
|
12/03/2024
|
lata
|
3304004WL078023
|
lata
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878203
|
|
LATABAI MAITHILAKSHATRI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
298
|
Dongargarh
|
CH-04-004-011-002/494
(Puraina)
|
3304004000NRG24120320241989241
|
12/03/2024
|
ishwari
|
3304004WL078023
|
ishwari
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891878182
|
|
ISHWARI BAI W/O KOMAT RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
299
|
Dongargarh
|
CH-04-004-011-002/501
(Puraina)
|
3304004000NRG24120320241989242
|
12/03/2024
|
BUDHIYA
|
3304004WL078023
|
BUDHIYA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878206
|
|
BUDHIYA BAI WO DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Dongargarh
|
CH-04-004-011-002/506
(Puraina)
|
3304004000NRG24120320241989243
|
12/03/2024
|
basant
|
3304004WL078023
|
basant
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878208
|
|
BASANT BAI WO BHUNU PATEL
|
UNION BANK OF INDIA(508500)
|
|
301
|
Dongargarh
|
CH-04-004-011-002/510
(Puraina)
|
3304004000NRG24120320241989244
|
12/03/2024
|
AHILMTI
|
3304004WL078023
|
AHILMTI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878209
|
|
AHILMATI SAHU WO GANESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Dongargarh
|
CH-04-004-011-002/516
(Puraina)
|
3304004000NRG24120320241989245
|
12/03/2024
|
SHANTI
|
3304004WL078023
|
SHANTI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878236
|
|
SHANTI BAI WO DINU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Dongargarh
|
CH-04-004-011-002/518
(Puraina)
|
3304004000NRG24120320241989246
|
12/03/2024
|
jamuna
|
3304004WL078023
|
jamuna
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878210
|
|
JAMUNA BAI PATEL WO KHETRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
304
|
Dongargarh
|
CH-04-004-011-002/519-A
(Puraina)
|
3304004000NRG24120320241989247
|
12/03/2024
|
PUSHPA
|
3304004WL078023
|
PUSHPA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878233
|
|
PUSHPA PATEL WO SONU PATEL
|
UNION BANK OF INDIA(508500)
|
|
305
|
Dongargarh
|
CH-04-004-011-002/520-A
(Puraina)
|
3304004000NRG24120320241989248
|
12/03/2024
|
Pinki
|
3304004WL078023
|
Pinki
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878235
|
|
PINKI BANJARE WO ASHVAN BANJARE
|
UNION BANK OF INDIA(508500)
|
|
306
|
Dongargarh
|
CH-04-004-011-002/523-A
(Puraina)
|
3304004000NRG24120320241989249
|
12/03/2024
|
ANJALI
|
3304004WL078023
|
ANJALI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878226
|
|
ANJALI BAI BANDHE WO MUKESH BANDHE
|
UNION BANK OF INDIA(508500)
|
|
307
|
Dongargarh
|
CH-04-004-011-002/524
(Puraina)
|
3304004000NRG24120320241989250
|
12/03/2024
|
NEERA BAI
|
3304004WL078023
|
NEERA BAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878224
|
|
NIRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
308
|
Dongargarh
|
CH-04-004-011-002/547
(Puraina)
|
3304004000NRG24120320241989251
|
12/03/2024
|
nammu
|
3304004WL078023
|
nammu
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878213
|
|
NAMMU JOSHI SO ANKALHA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Dongargarh
|
CH-04-004-011-002/550-B
(Puraina)
|
3304004000NRG24120320241989252
|
12/03/2024
|
radhika
|
3304004WL078023
|
radhika
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891878218
|
|
RADHIKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Dongargarh
|
CH-04-004-011-002/551-B
(Puraina)
|
3304004000NRG24120320241989253
|
12/03/2024
|
Nita
|
3304004WL078023
|
Nita
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878231
|
|
Mrs. NEETA JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
311
|
Dongargarh
|
CH-04-004-011-002/552-A
(Puraina)
|
3304004000NRG24120320241989254
|
12/03/2024
|
Kalpana
|
3304004WL078023
|
Kalpana
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878221
|
|
Mrs. KALPNA JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
312
|
Dongargarh
|
CH-04-004-011-002/554
(Puraina)
|
3304004000NRG24120320241989255
|
12/03/2024
|
PRAMILA
|
3304004WL078023
|
PRAMILA
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878215
|
|
PRMILA MAITHILAKSHATRI WO GANESH METHILA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Dongargarh
|
CH-04-004-011-002/555
(Puraina)
|
3304004000NRG24120320241989256
|
12/03/2024
|
revti
|
3304004WL078023
|
revti
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878217
|
|
REVATI BAI WO KHELAN MAITHILKSHTRIY
|
UNION BANK OF INDIA(508500)
|
|
314
|
Dongargarh
|
CH-04-004-011-002/556
(Puraina)
|
3304004000NRG24120320241989257
|
12/03/2024
|
roopa bai
|
3304004WL078023
|
roopa bai
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878232
|
|
Mrs. ROOPA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
315
|
Dongargarh
|
CH-04-004-011-002/557
(Puraina)
|
3304004000NRG24120320241989258
|
12/03/2024
|
jageshwari patel
|
3304004WL078023
|
jageshwari patel
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891878234
|
|
JAGESHWARI PATEL WO NOMAN KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45069
|
45069
|
|
|
|
|
|
|
|
|
316
|
Dongargarh
|
CH-04-004-007-001/404
(Shivnikala)
|
3304004000NRG24120320241982309
|
12/03/2024
|
MANOJ KUMAR MALEKAR
|
3304004WL077837
|
MANOJ KUMAR MALEKAR
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891878227
|
|
MANOJ KUMAR NALEKAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
Dongargarh
|
CH-04-004-081-001/425
(Muglani)
|
3304004000NRG24120320241990382
|
12/03/2024
|
NIRMLA
|
3304004WL078049
|
NIRMLA
|
00468
|
UBIN0913189
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891878166
|
|
NIRMLA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319687
|
319687
|
|
|
|
|
|
|
|