|
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-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24190220241740178
|
19/02/2024
|
SANJAY
|
3304004WL069737
|
SANJAY
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554743
|
|
SANJAY KUMAR KADIYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-041-001/10
(Bhaisara)
|
3304004000NRG24190220241737803
|
19/02/2024
|
Sakun bai
|
3304004WL069641
|
Sakun bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554585
|
|
SAKUN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dongargarh
|
CH-04-004-041-001/100-A
(Bhaisara)
|
3304004000NRG24190220241737804
|
19/02/2024
|
Sandhiya
|
3304004WL069641
|
Sandhiya
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554775
|
|
SANDHYA LAUTRE W O A
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-041-001/110
(Bhaisara)
|
3304004000NRG24190220241737805
|
19/02/2024
|
HIRAN
|
3304004WL069641
|
HIRAN
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554503
|
|
Kiran Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dongargarh
|
CH-04-004-041-001/111
(Bhaisara)
|
3304004000NRG24190220241737806
|
19/02/2024
|
RAMOTIN BAI
|
3304004WL069641
|
RAMOTIN BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554761
|
|
RAMAUTIN VARMA WO GA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-041-001/13
(Bhaisara)
|
3304004000NRG24190220241737807
|
19/02/2024
|
BHUKHAN BAI
|
3304004WL069641
|
BHUKHAN BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554518
|
|
BHUKHAN BAI BHUDHARU
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-041-001/144
(Bhaisara)
|
3304004000NRG24190220241737808
|
19/02/2024
|
LALITA
|
3304004WL069641
|
LALITA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554756
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-041-001/148
(Bhaisara)
|
3304004000NRG24190220241737809
|
19/02/2024
|
mohan
|
3304004WL069641
|
mohan
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554514
|
|
MOHAN SO PHAGNA
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-041-001/150
(Bhaisara)
|
3304004000NRG24190220241737810
|
19/02/2024
|
DURDESI
|
3304004WL069641
|
DURDESI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554521
|
|
Mr. DURDESHI KANWAR & Mr. LEKHRAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Dongargarh
|
CH-04-004-041-001/151
(Bhaisara)
|
3304004000NRG24190220241737811
|
19/02/2024
|
SARITA
|
3304004WL069641
|
SARITA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554785
|
|
Sarita Bai Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dongargarh
|
CH-04-004-041-001/152
(Bhaisara)
|
3304004000NRG24190220241737812
|
19/02/2024
|
LAXMI
|
3304004WL069641
|
LAXMI
|
00045
|
BARB0DBDGAR
|
426
|
426
|
Processed
|
13/04/2024
|
|
2938554790
|
|
LAXMI BAI BHALEKAR W
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-041-001/153
(Bhaisara)
|
3304004000NRG24190220241737813
|
19/02/2024
|
Dwariki sindram
|
3304004WL069641
|
Dwariki sindram
|
00045
|
BARB0DBDGAR
|
426
|
426
|
Processed
|
13/04/2024
|
|
2938554530
|
|
DWARIKI SINDRAM
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-041-001/16
(Bhaisara)
|
3304004000NRG24190220241737814
|
19/02/2024
|
AGANI BAI
|
3304004WL069641
|
AGANI BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554757
|
|
AGNI BAI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-041-001/169-A
(Bhaisara)
|
3304004000NRG24190220241737817
|
19/02/2024
|
savita
|
3304004WL069641
|
savita
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554786
|
|
SAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dongargarh
|
CH-04-004-041-001/170
(Bhaisara)
|
3304004000NRG24190220241737818
|
19/02/2024
|
SUMIT BAI
|
3304004WL069641
|
SUMIT BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554774
|
|
SUMIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dongargarh
|
CH-04-004-041-001/171
(Bhaisara)
|
3304004000NRG24190220241737819
|
19/02/2024
|
sukbai
|
3304004WL069641
|
sukbai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554763
|
|
SUK BAI WO BALRAM
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-041-001/172-A
(Bhaisara)
|
3304004000NRG24190220241737820
|
19/02/2024
|
chamin bai
|
3304004WL069641
|
chamin bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554781
|
|
MR ZARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-041-001/174
(Bhaisara)
|
3304004000NRG24190220241737821
|
19/02/2024
|
BUDHIYA BAI
|
3304004WL069641
|
BUDHIYA BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554768
|
|
BUDHIYA BAI
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-041-001/177-A
(Bhaisara)
|
3304004000NRG24190220241737822
|
19/02/2024
|
Ajli bai
|
3304004WL069641
|
Ajli bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554747
|
|
Ajli bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dongargarh
|
CH-04-004-041-001/18
(Bhaisara)
|
3304004000NRG24190220241737823
|
19/02/2024
|
savitree
|
3304004WL069641
|
savitree
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554745
|
|
SAVITRI BAI S O ANKA
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-041-001/182
(Bhaisara)
|
3304004000NRG24190220241737824
|
19/02/2024
|
pinki bai
|
3304004WL069641
|
pinki bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554791
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dongargarh
|
CH-04-004-041-001/183
(Bhaisara)
|
3304004000NRG24190220241737825
|
19/02/2024
|
MANBHA BAI
|
3304004WL069641
|
MANBHA BAI
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554776
|
|
Manbha Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dongargarh
|
CH-04-004-041-001/186-A
(Bhaisara)
|
3304004000NRG24190220241737826
|
19/02/2024
|
UTTARA VARMA
|
3304004WL069641
|
UTTARA VARMA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554754
|
|
UTTARA VARMA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-041-001/19-A
(Bhaisara)
|
3304004000NRG24190220241737827
|
19/02/2024
|
kevra bai
|
3304004WL069641
|
kevra bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554506
|
|
KEVRA NETAM WO GANPA
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-041-001/196
(Bhaisara)
|
3304004000NRG24190220241737829
|
19/02/2024
|
ANITA
|
3304004WL069641
|
ANITA
|
00045
|
BARB0DBDGAR
|
852
|
852
|
Processed
|
14/04/2024
|
|
2938554759
|
|
ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dongargarh
|
CH-04-004-041-001/197
(Bhaisara)
|
3304004000NRG24190220241737830
|
19/02/2024
|
USHA
|
3304004WL069641
|
USHA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554784
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dongargarh
|
CH-04-004-041-001/206
(Bhaisara)
|
3304004000NRG24190220241737831
|
19/02/2024
|
RAMKUMARI
|
3304004WL069641
|
RAMKUMARI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554517
|
|
RAMKUMARI YADAV WO N
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-041-001/208
(Bhaisara)
|
3304004000NRG24190220241737832
|
19/02/2024
|
endirabai
|
3304004WL069641
|
endirabai
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554766
|
|
NDIRA BAI BHALEKAR
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-041-001/218
(Bhaisara)
|
3304004000NRG24190220241737833
|
19/02/2024
|
RAMIHIN
|
3304004WL069641
|
RAMIHIN
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554524
|
|
RAMHIN WO KRISHNA
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-041-001/219
(Bhaisara)
|
3304004000NRG24190220241737834
|
19/02/2024
|
Birmat bai
|
3304004WL069641
|
Birmat bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554513
|
|
BIRMAT KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dongargarh
|
CH-04-004-041-001/22
(Bhaisara)
|
3304004000NRG24190220241737835
|
19/02/2024
|
ESHWARI
|
3304004WL069641
|
ESHWARI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554771
|
|
ISHVARI AI MANDAVI W
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-041-001/221
(Bhaisara)
|
3304004000NRG24190220241737836
|
19/02/2024
|
BIMLA
|
3304004WL069641
|
BIMLA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554504
|
|
BIMALA BAI WO PRAHA
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-041-001/222
(Bhaisara)
|
3304004000NRG24190220241737837
|
19/02/2024
|
CHANDRA
|
3304004WL069641
|
CHANDRA
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2938554788
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dongargarh
|
CH-04-004-041-001/224
(Bhaisara)
|
3304004000NRG24190220241737838
|
19/02/2024
|
PARMILA BAI
|
3304004WL069641
|
PARMILA BAI
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554508
|
|
PRAMILA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-041-001/225
(Bhaisara)
|
3304004000NRG24190220241737839
|
19/02/2024
|
PUSHPA
|
3304004WL069641
|
PUSHPA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554510
|
|
PUSHPA BAI YADAV DHA
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-041-001/229
(Bhaisara)
|
3304004000NRG24190220241737840
|
19/02/2024
|
DEVKI BAI
|
3304004WL069641
|
DEVKI BAI
|
00045
|
BARB0DBDGAR
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938554789
|
|
DEVKI ONTI W O GAJRA
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-041-001/23
(Bhaisara)
|
3304004000NRG24190220241737841
|
19/02/2024
|
ALOPABAI
|
3304004WL069641
|
ALOPABAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554770
|
|
ALOPA YADAV W O DURY
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-041-001/24-A
(Bhaisara)
|
3304004000NRG24190220241737842
|
19/02/2024
|
devki
|
3304004WL069641
|
devki
|
00045
|
BARB0DBDGAR
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938554520
|
|
DEVKI BAI WO PREMSIN
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-041-001/259
(Bhaisara)
|
3304004000NRG24190220241737844
|
19/02/2024
|
PARBATI
|
3304004WL069641
|
PARBATI
|
00045
|
BARB0DBDGAR
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938554778
|
|
PARVATI MANDAVI W O
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-041-001/263
(Bhaisara)
|
3304004000NRG24190220241737845
|
19/02/2024
|
BHUNESHVREE
|
3304004WL069641
|
BHUNESHVREE
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554516
|
|
BHUNESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
41
|
Dongargarh
|
CH-04-004-041-001/27-A
(Bhaisara)
|
3304004000NRG24190220241737846
|
19/02/2024
|
Kanti bai
|
3304004WL069641
|
Kanti bai
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2938554787
|
|
KANTI BAI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dongargarh
|
CH-04-004-041-001/272
(Bhaisara)
|
3304004000NRG24190220241737847
|
19/02/2024
|
MOHNI
|
3304004WL069641
|
MOHNI
|
00045
|
BARB0DBDGAR
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938554525
|
|
Mohini Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dongargarh
|
CH-04-004-041-001/273
(Bhaisara)
|
3304004000NRG24190220241737848
|
19/02/2024
|
KANTA BAI
|
3304004WL069641
|
KANTA BAI
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554505
|
|
Kanta Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dongargarh
|
CH-04-004-041-001/274
(Bhaisara)
|
3304004000NRG24190220241737849
|
19/02/2024
|
PARASRAM
|
3304004WL069641
|
PARASRAM
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554767
|
|
PARASHURAM NETAM
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-041-001/279
(Bhaisara)
|
3304004000NRG24190220241737850
|
19/02/2024
|
UASH
|
3304004WL069641
|
UASH
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554512
|
|
UMA BAI YADAV WO RAV
|
BANK OF BARODA(606985)
|
|
46
|
Dongargarh
|
CH-04-004-041-001/282
(Bhaisara)
|
3304004000NRG24190220241737853
|
19/02/2024
|
AMRIKA
|
3304004WL069641
|
AMRIKA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554533
|
|
AMRIKABAI VARMA W O
|
BANK OF BARODA(606985)
|
|
47
|
Dongargarh
|
CH-04-004-041-001/292-A
(Bhaisara)
|
3304004000NRG24190220241737854
|
19/02/2024
|
Rajim bai
|
3304004WL069641
|
Rajim bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554769
|
|
RAJIM BAI WO TORAN
|
BANK OF BARODA(606985)
|
|
48
|
Dongargarh
|
CH-04-004-041-001/296
(Bhaisara)
|
3304004000NRG24190220241737855
|
19/02/2024
|
TIJIYA
|
3304004WL069641
|
TIJIYA
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554749
|
|
TIJIYABAI ONTI W O B
|
BANK OF BARODA(606985)
|
|
49
|
Dongargarh
|
CH-04-004-041-001/30
(Bhaisara)
|
3304004000NRG24190220241737856
|
19/02/2024
|
bhagbati
|
3304004WL069641
|
bhagbati
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554762
|
|
BHAGBATI SONE DEVIDA
|
BANK OF BARODA(606985)
|
|
50
|
Dongargarh
|
CH-04-004-041-001/308
(Bhaisara)
|
3304004000NRG24190220241737857
|
19/02/2024
|
JANKI
|
3304004WL069641
|
JANKI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554764
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dongargarh
|
CH-04-004-041-001/32
(Bhaisara)
|
3304004000NRG24190220241737859
|
19/02/2024
|
JAMUNA
|
3304004WL069641
|
JAMUNA
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2938554760
|
|
JAMANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dongargarh
|
CH-04-004-041-001/331-A
(Bhaisara)
|
3304004000NRG24190220241737860
|
19/02/2024
|
Kumari bai
|
3304004WL069641
|
Kumari bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554780
|
|
KUMARI BAI W O SALIK
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-041-001/339
(Bhaisara)
|
3304004000NRG24190220241737862
|
19/02/2024
|
GANGABAI
|
3304004WL069641
|
GANGABAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554751
|
|
GANGA BAI WO GUMANIA
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-041-001/34
(Bhaisara)
|
3304004000NRG24190220241737863
|
19/02/2024
|
Pushpabai
|
3304004WL069641
|
Pushpabai
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554528
|
|
PUSHPA WO RAVI SONE
|
BANK OF BARODA(606985)
|
|
55
|
Dongargarh
|
CH-04-004-041-001/340
(Bhaisara)
|
3304004000NRG24190220241737864
|
19/02/2024
|
SARSWATI
|
3304004WL069641
|
SARSWATI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554777
|
|
SARASVATI W O AJIT
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-041-001/341
(Bhaisara)
|
3304004000NRG24190220241737865
|
19/02/2024
|
RUPKUNWAR
|
3304004WL069641
|
RUPKUNWAR
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554773
|
|
Roopkunvar Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Dongargarh
|
CH-04-004-041-001/344
(Bhaisara)
|
3304004000NRG24190220241737866
|
19/02/2024
|
SUMRIT
|
3304004WL069641
|
SUMRIT
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554772
|
|
SUMARIT KANVAR W O D
|
BANK OF BARODA(606985)
|
|
58
|
Dongargarh
|
CH-04-004-041-001/345-A
(Bhaisara)
|
3304004000NRG24190220241737867
|
19/02/2024
|
kausilya bai
|
3304004WL069641
|
kausilya bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554753
|
|
AUSHILYA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
59
|
Dongargarh
|
CH-04-004-041-001/346
(Bhaisara)
|
3304004000NRG24190220241737868
|
19/02/2024
|
sunita
|
3304004WL069641
|
sunita
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554758
|
|
SUNITA WO TUMMAN
|
BANK OF BARODA(606985)
|
|
60
|
Dongargarh
|
CH-04-004-041-001/347-A
(Bhaisara)
|
3304004000NRG24190220241737869
|
19/02/2024
|
Dhanva kanwar
|
3304004WL069641
|
Dhanva kanwar
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554755
|
|
Dhanva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dongargarh
|
CH-04-004-041-001/365
(Bhaisara)
|
3304004000NRG24190220241737870
|
19/02/2024
|
SARASWATI BAI
|
3304004WL069641
|
SARASWATI BAI
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554587
|
|
Saraswati Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dongargarh
|
CH-04-004-041-001/373
(Bhaisara)
|
3304004000NRG24190220241737872
|
19/02/2024
|
desari bai
|
3304004WL069641
|
desari bai
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554744
|
|
DESHWARI KANVAR WO B
|
BANK OF BARODA(606985)
|
|
63
|
Dongargarh
|
CH-04-004-041-001/375
(Bhaisara)
|
3304004000NRG24190220241737873
|
19/02/2024
|
ASHWANI
|
3304004WL069641
|
ASHWANI
|
00045
|
BARB0DBDGAR
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938554746
|
|
Ashwani Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Dongargarh
|
CH-04-004-041-001/382
(Bhaisara)
|
3304004000NRG24190220241737875
|
19/02/2024
|
Dulari varma
|
3304004WL069641
|
Dulari varma
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554526
|
|
Dulari varma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dongargarh
|
CH-04-004-041-001/387
(Bhaisara)
|
3304004000NRG24190220241737876
|
19/02/2024
|
Keerti bai
|
3304004WL069641
|
Keerti bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554507
|
|
Keerti Bai Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dongargarh
|
CH-04-004-041-001/39
(Bhaisara)
|
3304004000NRG24190220241737877
|
19/02/2024
|
SARDA
|
3304004WL069641
|
SARDA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554519
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dongargarh
|
CH-04-004-041-001/447
(Bhaisara)
|
3304004000NRG24190220241737882
|
19/02/2024
|
santoshi
|
3304004WL069641
|
santoshi
|
00045
|
BARB0DBDGAR
|
852
|
852
|
Processed
|
14/04/2024
|
|
2938554529
|
|
SANTOSHI KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dongargarh
|
CH-04-004-041-001/46
(Bhaisara)
|
3304004000NRG24190220241737883
|
19/02/2024
|
NIRMAL DAS
|
3304004WL069641
|
NIRMAL DAS
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554523
|
|
NIRMAL DAS SO FULADA
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-041-001/47
(Bhaisara)
|
3304004000NRG24190220241737884
|
19/02/2024
|
DURPAT
|
3304004WL069641
|
DURPAT
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554752
|
|
DURAPATI WO DILABAR
|
BANK OF BARODA(606985)
|
|
70
|
Dongargarh
|
CH-04-004-041-001/48
(Bhaisara)
|
3304004000NRG24190220241737885
|
19/02/2024
|
SARSVTEE
|
3304004WL069641
|
SARSVTEE
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554765
|
|
Saraswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dongargarh
|
CH-04-004-041-001/56
(Bhaisara)
|
3304004000NRG24190220241737887
|
19/02/2024
|
RITU BAI
|
3304004WL069641
|
RITU BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554748
|
|
RITU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dongargarh
|
CH-04-004-041-001/61
(Bhaisara)
|
3304004000NRG24190220241737888
|
19/02/2024
|
bitan
|
3304004WL069641
|
bitan
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554531
|
|
VITAN BAI
|
BANK OF BARODA(606985)
|
|
73
|
Dongargarh
|
CH-04-004-041-001/65
(Bhaisara)
|
3304004000NRG24190220241737889
|
19/02/2024
|
HIRMOTIN
|
3304004WL069641
|
HIRMOTIN
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554527
|
|
HIRAMAUTIN KANWAR WO
|
BANK OF BARODA(606985)
|
|
74
|
Dongargarh
|
CH-04-004-041-001/67
(Bhaisara)
|
3304004000NRG24190220241737890
|
19/02/2024
|
Ahilya
|
3304004WL069641
|
Ahilya
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554783
|
|
AHILYA MANDAVI W O P
|
BANK OF BARODA(606985)
|
|
75
|
Dongargarh
|
CH-04-004-041-001/7
(Bhaisara)
|
3304004000NRG24190220241737891
|
19/02/2024
|
RAMLA
|
3304004WL069641
|
RAMLA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554779
|
|
RAMLA BAI PADOTI W O
|
BANK OF BARODA(606985)
|
|
76
|
Dongargarh
|
CH-04-004-041-001/70
(Bhaisara)
|
3304004000NRG24190220241737892
|
19/02/2024
|
DURPATI BAI
|
3304004WL069641
|
DURPATI BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554511
|
|
DURAPATI BAI WO LALC
|
BANK OF BARODA(606985)
|
|
77
|
Dongargarh
|
CH-04-004-041-001/72-A
(Bhaisara)
|
3304004000NRG24190220241737893
|
19/02/2024
|
SONBATI
|
3304004WL069641
|
SONBATI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554522
|
|
SONBATI MANDAVI WO M
|
BANK OF BARODA(606985)
|
|
78
|
Dongargarh
|
CH-04-004-041-001/85
(Bhaisara)
|
3304004000NRG24190220241737894
|
19/02/2024
|
SANTARI
|
3304004WL069641
|
SANTARI
|
00045
|
BARB0DBDGAR
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938554782
|
|
SANTARIBAI KATLAM W
|
BANK OF BARODA(606985)
|
|
79
|
Dongargarh
|
CH-04-004-041-001/89
(Bhaisara)
|
3304004000NRG24190220241737895
|
19/02/2024
|
SUMITRA
|
3304004WL069641
|
SUMITRA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554509
|
|
SUMITRA BAI WO RAJMU
|
BANK OF BARODA(606985)
|
|
80
|
Dongargarh
|
CH-04-004-041-001/9
(Bhaisara)
|
3304004000NRG24190220241737896
|
19/02/2024
|
Parvati
|
3304004WL069641
|
Parvati
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554586
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dongargarh
|
CH-04-004-041-001/96
(Bhaisara)
|
3304004000NRG24190220241737897
|
19/02/2024
|
DHANIYA BAI
|
3304004WL069641
|
DHANIYA BAI
|
00045
|
BARB0DBDGAR
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554515
|
|
DHANIYA BAI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
82
|
Dongargarh
|
CH-04-004-042-001/164-D
(Achholi)
|
3304004000NRG24190220241740468
|
19/02/2024
|
chandrabhan
|
3304004WL069745
|
chandrabhan
|
00045
|
BARB0DBDGAR
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2938554750
|
|
CHADRABHAN SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93087
|
93087
|
|
|
|
|
|
|
|
|
83
|
Dongargarh
|
CH-04-004-041-001/168
(Bhaisara)
|
3304004000NRG24190220241737816
|
19/02/2024
|
SARASWATI
|
3304004WL069641
|
SARASWATI
|
00089
|
CBIN0283596
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554536
|
|
MRS SARASWATI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-041-001/281-A
(Bhaisara)
|
3304004000NRG24190220241737852
|
19/02/2024
|
Dulavrin
|
3304004WL069641
|
Dulavrin
|
00089
|
CBIN0283596
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554572
|
|
Mrs. DULAURIN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
Dongargarh
|
CH-04-004-073-001/221-A
(Madiyan)
|
3304004000NRG24190220241740636
|
19/02/2024
|
RUKHMANI
|
3304004WL069756
|
RUKHMANI
|
00093
|
CRGB0000825
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554622
|
|
Mrs. RUKHMANI W/O SHRI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-073-001/468
(Madiyan)
|
3304004000NRG24190220241740645
|
19/02/2024
|
Bisahi
|
3304004WL069756
|
Bisahi
|
00093
|
CRGB0000825
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554631
|
|
Mrs. BISAHIN W/O RAM SAY MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
Dongargarh
|
CH-04-004-062-001/176
(Budhanchapar)
|
3304004000NRG24190220241738498
|
19/02/2024
|
Dasari
|
3304004WL069681
|
Dasari
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2938554574
|
|
Mrs. DASHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-062-001/176
(Budhanchapar)
|
3304004000NRG24190220241738499
|
19/02/2024
|
LATA BAI
|
3304004WL069681
|
LATA BAI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2938554720
|
|
Mrs. LATA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-065-001/26
(Sitagota)
|
3304004000NRG24190220241740465
|
19/02/2024
|
gait bai
|
3304004WL069744
|
gait bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554714
|
|
Mrs. GITA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-065-001/368
(Sitagota)
|
3304004000NRG24190220241740466
|
19/02/2024
|
kushum
|
3304004WL069744
|
kushum
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554713
|
|
Mrs. KUSUM BAI W/O SANTOSHKUMA CHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
91
|
Dongargarh
|
CH-04-004-004-001/17-A
(Shivpuri)
|
3304004000NRG24190220241740611
|
19/02/2024
|
Hembai
|
3304004WL069753
|
Hembai
|
00093
|
CRGB0008214
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938554591
|
|
Mrs. HEMBAI KOSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-004-001/361
(Shivpuri)
|
3304004000NRG24190220241740612
|
19/02/2024
|
JANTRI
|
3304004WL069753
|
JANTRI
|
00093
|
CRGB0008214
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938554599
|
|
Mrs. JANATI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-004-002/227
(Shivpuri)
|
3304004000NRG24190220241740470
|
19/02/2024
|
Rewaram
|
3304004WL069746
|
Rewaram
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554581
|
|
Mr. REWARAM KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-004-002/237
(Shivpuri)
|
3304004000NRG24190220241740471
|
19/02/2024
|
KRIPA
|
3304004WL069746
|
KRIPA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554579
|
|
Mr. KRIPA RAM S/O ANKALU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-004-002/238
(Shivpuri)
|
3304004000NRG24190220241740613
|
19/02/2024
|
SHIVKUMAR
|
3304004WL069754
|
SHIVKUMAR
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554580
|
|
SHIVA KUMAR
|
CANARA BANK(508532)
|
|
96
|
Dongargarh
|
CH-04-004-004-002/24
(Shivpuri)
|
3304004000NRG24190220241740472
|
19/02/2024
|
Kanwalram
|
3304004WL069746
|
Kanwalram
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554589
|
|
Mr. KAWALRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-004-002/246
(Shivpuri)
|
3304004000NRG24190220241740474
|
19/02/2024
|
AHILYA
|
3304004WL069746
|
AHILYA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554598
|
|
Mrs. AHILYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-004-002/246
(Shivpuri)
|
3304004000NRG24190220241740473
|
19/02/2024
|
patu
|
3304004WL069746
|
patu
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554576
|
|
Mr. PATAU RAM S/O SUNAR RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-004-002/252
(Shivpuri)
|
3304004000NRG24190220241740615
|
19/02/2024
|
RADHIKA
|
3304004WL069754
|
RADHIKA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554604
|
|
MRS RADHIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-004-002/254
(Shivpuri)
|
3304004000NRG24190220241740476
|
19/02/2024
|
Harichand
|
3304004WL069746
|
Harichand
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554602
|
|
Mr. HARISHCHANDRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-004-002/254
(Shivpuri)
|
3304004000NRG24190220241740475
|
19/02/2024
|
KACHRI
|
3304004WL069746
|
KACHRI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554590
|
|
Mrs. KACHARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-004-002/255
(Shivpuri)
|
3304004000NRG24190220241740616
|
19/02/2024
|
Chandrekha
|
3304004WL069754
|
Chandrekha
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554578
|
|
Mrs. CHANDREKHA MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-004-002/257
(Shivpuri)
|
3304004000NRG24190220241740617
|
19/02/2024
|
Gomati bai
|
3304004WL069754
|
Gomati bai
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554605
|
|
GOMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-004-002/260
(Shivpuri)
|
3304004000NRG24190220241740618
|
19/02/2024
|
Rukhmani
|
3304004WL069754
|
Rukhmani
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554737
|
|
Mrs. RUKHMANI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-004-002/285
(Shivpuri)
|
3304004000NRG24190220241740477
|
19/02/2024
|
INDIYA
|
3304004WL069746
|
INDIYA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554601
|
|
Mrs. INDIYA BAI GOND W/O BHAGWANI RAM GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-004-002/336
(Shivpuri)
|
3304004000NRG24190220241740478
|
19/02/2024
|
RUPLAL
|
3304004WL069746
|
RUPLAL
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554575
|
|
Mr. RUPLAL KANVAR S/O BARAMLAL KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Dongargarh
|
CH-04-004-004-002/336
(Shivpuri)
|
3304004000NRG24190220241740479
|
19/02/2024
|
SULOCHNA
|
3304004WL069746
|
SULOCHNA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554593
|
|
Mrs. SULOCHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-004-002/339
(Shivpuri)
|
3304004000NRG24190220241740619
|
19/02/2024
|
Narayan
|
3304004WL069754
|
Narayan
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554600
|
|
Mr. NARAYAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
Dongargarh
|
CH-04-004-004-002/339
(Shivpuri)
|
3304004000NRG24190220241740620
|
19/02/2024
|
Nirabai
|
3304004WL069754
|
Nirabai
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554597
|
|
Mrs. NIRA BAI W/O NARAYAN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-004-002/348
(Shivpuri)
|
3304004000NRG24190220241740480
|
19/02/2024
|
Anuj
|
3304004WL069746
|
Anuj
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554577
|
|
Mr. ANUJ RAM S/O ANKALU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-004-002/348
(Shivpuri)
|
3304004000NRG24190220241740481
|
19/02/2024
|
Suniti
|
3304004WL069746
|
Suniti
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554596
|
|
Mrs. SUNITI W/O ANUJ KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-004-002/4
(Shivpuri)
|
3304004000NRG24190220241740482
|
19/02/2024
|
HEERA
|
3304004WL069746
|
HEERA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554588
|
|
Mr. HIRA RAM GOND SO PUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-004-002/500
(Shivpuri)
|
3304004000NRG24190220241740621
|
19/02/2024
|
HEMLAL
|
3304004WL069754
|
HEMLAL
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554592
|
|
MR HEM LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-004-002/500
(Shivpuri)
|
3304004000NRG24190220241740622
|
19/02/2024
|
RUKHMANI
|
3304004WL069754
|
RUKHMANI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554603
|
|
Mrs. RUKHMANI BAI W/O HEM LAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-004-002/502
(Shivpuri)
|
3304004000NRG24190220241740623
|
19/02/2024
|
THANVAR
|
3304004WL069754
|
THANVAR
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554594
|
|
Mr. THANWAR S/O JHARIHAR MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-004-002/506
(Shivpuri)
|
3304004000NRG24190220241740624
|
19/02/2024
|
NAMITA
|
3304004WL069754
|
NAMITA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554595
|
|
Mrs. NAMITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25526
|
25526
|
|
|
|
|
|
|
|
|
117
|
Dongargarh
|
CH-04-004-073-001/117
(Madiyan)
|
3304004000NRG24190220241740630
|
19/02/2024
|
Davrain
|
3304004WL069756
|
Davrain
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554627
|
|
Mrs. DEWARAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-073-001/139
(Madiyan)
|
3304004000NRG24190220241740631
|
19/02/2024
|
Subharan
|
3304004WL069756
|
Subharan
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554632
|
|
Mrs. SUBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-073-001/144
(Madiyan)
|
3304004000NRG24190220241740632
|
19/02/2024
|
Lata
|
3304004WL069756
|
Lata
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554637
|
|
Mrs. KUMBH LATA W/O MAHADEV KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-073-001/147
(Madiyan)
|
3304004000NRG24190220241740633
|
19/02/2024
|
Sonabai
|
3304004WL069756
|
Sonabai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554618
|
|
Mrs. SONA BAI W/O SAHDEO SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-073-001/151
(Madiyan)
|
3304004000NRG24190220241740483
|
19/02/2024
|
KUBHLAL
|
3304004WL069747
|
KUBHLAL
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554728
|
|
Mr. KUMBH LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-073-001/161
(Madiyan)
|
3304004000NRG24190220241740484
|
19/02/2024
|
LAGANI
|
3304004WL069747
|
LAGANI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554617
|
|
LAGANI
|
INDUSIND BANK(607189)
|
|
123
|
Dongargarh
|
CH-04-004-073-001/164
(Madiyan)
|
3304004000NRG24190220241740485
|
19/02/2024
|
ASHWANI
|
3304004WL069747
|
ASHWANI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554654
|
|
Mrs. ASHVANI BAI W/O RAVI KUMAR CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-073-001/168
(Madiyan)
|
3304004000NRG24190220241740634
|
19/02/2024
|
Gourbati
|
3304004WL069756
|
Gourbati
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554634
|
|
GAORBATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dongargarh
|
CH-04-004-073-001/174
(Madiyan)
|
3304004000NRG24190220241740635
|
19/02/2024
|
binda bai
|
3304004WL069756
|
binda bai
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554729
|
|
Mrs. BINDA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-073-001/204
(Madiyan)
|
3304004000NRG24190220241740486
|
19/02/2024
|
Yashoda bai
|
3304004WL069747
|
Yashoda bai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554628
|
|
Mrs. YASODA BAI W/O DAYA RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-073-001/209
(Madiyan)
|
3304004000NRG24190220241740487
|
19/02/2024
|
Dharmin
|
3304004WL069747
|
Dharmin
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554619
|
|
Mrs. DHARMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-073-001/218
(Madiyan)
|
3304004000NRG24190220241740488
|
19/02/2024
|
Ganga bai
|
3304004WL069747
|
Ganga bai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554620
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-073-001/222
(Madiyan)
|
3304004000NRG24190220241740637
|
19/02/2024
|
biso
|
3304004WL069756
|
biso
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554621
|
|
MRS BISHO BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-073-001/226
(Madiyan)
|
3304004000NRG24190220241740638
|
19/02/2024
|
Samarin bai
|
3304004WL069756
|
Samarin bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554722
|
|
Mrs. SAMARIN BAI NERI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-073-001/239
(Madiyan)
|
3304004000NRG24190220241740639
|
19/02/2024
|
Saradha bai
|
3304004WL069756
|
Saradha bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554730
|
|
Mrs. SHARDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-073-001/244
(Madiyan)
|
3304004000NRG24190220241740640
|
19/02/2024
|
Hembai
|
3304004WL069756
|
Hembai
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554623
|
|
Mrs. HEM BAI W/O UDALU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-073-001/247
(Madiyan)
|
3304004000NRG24190220241740641
|
19/02/2024
|
Sangeetabai
|
3304004WL069756
|
Sangeetabai
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554652
|
|
Mrs. SANGITA BAI W/O RAJU RAM CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-073-001/249
(Madiyan)
|
3304004000NRG24190220241740642
|
19/02/2024
|
Kumari
|
3304004WL069756
|
Kumari
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554626
|
|
Mrs. KUMARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-073-001/251
(Madiyan)
|
3304004000NRG24190220241740643
|
19/02/2024
|
KIRAN
|
3304004WL069756
|
KIRAN
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554718
|
|
Mrs. KIRAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-073-001/252
(Madiyan)
|
3304004000NRG24190220241740489
|
19/02/2024
|
Santri
|
3304004WL069747
|
Santri
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554645
|
|
Mrs. SANTRI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-073-001/475
(Madiyan)
|
3304004000NRG24190220241740490
|
19/02/2024
|
Bhurabai
|
3304004WL069747
|
Bhurabai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554630
|
|
Mrs. BAHURA BAI W/O PANCH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-073-001/480
(Madiyan)
|
3304004000NRG24190220241740491
|
19/02/2024
|
Nita
|
3304004WL069747
|
Nita
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554633
|
|
Mrs. NEETA BAI W/O NEM LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-073-001/520
(Madiyan)
|
3304004000NRG24190220241740492
|
19/02/2024
|
Thagan bai
|
3304004WL069747
|
Thagan bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554646
|
|
Mr. FAGAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-073-001/522
(Madiyan)
|
3304004000NRG24190220241740493
|
19/02/2024
|
Santoshi
|
3304004WL069747
|
Santoshi
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554635
|
|
Mrs. SANTOSHI W/O RAJU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-073-001/524-A
(Madiyan)
|
3304004000NRG24190220241740646
|
19/02/2024
|
ISHWARI
|
3304004WL069756
|
ISHWARI
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554727
|
|
MRS ISHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-073-001/537
(Madiyan)
|
3304004000NRG24190220241740494
|
19/02/2024
|
MAHENDRA
|
3304004WL069747
|
MAHENDRA
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554707
|
|
Mr. MAHENDRA KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-073-001/55-A
(Madiyan)
|
3304004000NRG24190220241740495
|
19/02/2024
|
SONARIN
|
3304004WL069747
|
SONARIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554636
|
|
Mrs. SONARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-073-001/73
(Madiyan)
|
3304004000NRG24190220241740498
|
19/02/2024
|
Dashamat
|
3304004WL069747
|
Dashamat
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554709
|
|
Mrs. DASHMAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-073-001/90
(Madiyan)
|
3304004000NRG24190220241740499
|
19/02/2024
|
chamman bai
|
3304004WL069747
|
chamman bai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554738
|
|
MISS CHAMMAN CHANDARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-073-001/91
(Madiyan)
|
3304004000NRG24190220241740500
|
19/02/2024
|
SUGAN
|
3304004WL069747
|
SUGAN
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938554649
|
|
Mr. SUGANDH BAI and BHIKHU RAM GOAD GOA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-073-001/98
(Madiyan)
|
3304004000NRG24190220241740501
|
19/02/2024
|
KUMBHALAL
|
3304004WL069747
|
KUMBHALAL
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554731
|
|
KUMBHA LAL KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Dongargarh
|
CH-04-004-083-001/122
(Rampur)
|
3304004000NRG24190220241740576
|
19/02/2024
|
MADURI
|
3304004WL069752
|
MADURI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554644
|
|
Mrs. MADHURI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-083-001/140
(Rampur)
|
3304004000NRG24190220241740577
|
19/02/2024
|
DHANSIR BAI
|
3304004WL069752
|
DHANSIR BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554642
|
|
Mrs. DHANSIR BAI W/O SHIVCHRAN KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-083-001/147
(Rampur)
|
3304004000NRG24190220241740578
|
19/02/2024
|
PUNITA
|
3304004WL069752
|
PUNITA
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554610
|
|
Mrs. PUNITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-083-001/152
(Rampur)
|
3304004000NRG24190220241740579
|
19/02/2024
|
SURJABAI
|
3304004WL069752
|
SURJABAI
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554608
|
|
Mrs. SURJA BAI W/O AS KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-083-001/157
(Rampur)
|
3304004000NRG24190220241740580
|
19/02/2024
|
Amrautin
|
3304004WL069752
|
Amrautin
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554648
|
|
Mrs. AMROTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-083-001/172
(Rampur)
|
3304004000NRG24190220241740581
|
19/02/2024
|
GAURSINGH
|
3304004WL069752
|
GAURSINGH
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554611
|
|
Mr. GAUR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
154
|
Dongargarh
|
CH-04-004-083-001/180
(Rampur)
|
3304004000NRG24190220241740582
|
19/02/2024
|
Kailas
|
3304004WL069752
|
Kailas
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554614
|
|
Mrs. KAILASH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-083-001/182
(Rampur)
|
3304004000NRG24190220241740583
|
19/02/2024
|
ISHWARI
|
3304004WL069752
|
ISHWARI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554609
|
|
Mrs. ISHWARI W/O TUKA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-083-001/184
(Rampur)
|
3304004000NRG24190220241740584
|
19/02/2024
|
NIRMALA BAI
|
3304004WL069752
|
NIRMALA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554639
|
|
Mrs. NIRMALA BAI W/O NOHAR KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-083-001/189
(Rampur)
|
3304004000NRG24190220241740586
|
19/02/2024
|
tiloka bai
|
3304004WL069752
|
tiloka bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554710
|
|
Mrs. TRILOKA MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-083-001/215
(Rampur)
|
3304004000NRG24190220241740587
|
19/02/2024
|
Anuradha
|
3304004WL069752
|
Anuradha
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554706
|
|
Mrs. ANURADHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-083-001/217
(Rampur)
|
3304004000NRG24190220241740588
|
19/02/2024
|
suma
|
3304004WL069752
|
suma
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554613
|
|
Mrs. SUMA BAI W/O JAGDISH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-083-001/221
(Rampur)
|
3304004000NRG24190220241740589
|
19/02/2024
|
rambai
|
3304004WL069752
|
rambai
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554615
|
|
Mrs. RAMBAI W/O RAMDAYAL MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-083-001/223
(Rampur)
|
3304004000NRG24190220241740590
|
19/02/2024
|
sushila
|
3304004WL069752
|
sushila
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554612
|
|
Mrs. SUSHILA W/O MAHESH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-083-001/225
(Rampur)
|
3304004000NRG24190220241740591
|
19/02/2024
|
durga bai
|
3304004WL069752
|
durga bai
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554607
|
|
Mrs. DURGA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-083-001/225
(Rampur)
|
3304004000NRG24190220241740592
|
19/02/2024
|
GAYATRI THAKUR
|
3304004WL069752
|
GAYATRI THAKUR
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554715
|
|
Mrs. GAYATRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-083-001/241
(Rampur)
|
3304004000NRG24190220241740593
|
19/02/2024
|
indrani
|
3304004WL069752
|
indrani
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554739
|
|
Mrs. INDRANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-083-001/250
(Rampur)
|
3304004000NRG24190220241740594
|
19/02/2024
|
umabai
|
3304004WL069752
|
umabai
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554643
|
|
Mrs. UMA BAI W/O SURESH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-083-001/252
(Rampur)
|
3304004000NRG24190220241740595
|
19/02/2024
|
johatribai
|
3304004WL069752
|
johatribai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554625
|
|
Mrs. JOHATTRI BAI W/O BHUKHAN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-083-001/266
(Rampur)
|
3304004000NRG24190220241740596
|
19/02/2024
|
Savan bai
|
3304004WL069752
|
Savan bai
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554616
|
|
Mrs. SAWAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-083-001/306-A
(Rampur)
|
3304004000NRG24190220241740597
|
19/02/2024
|
PILIYA
|
3304004WL069752
|
PILIYA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554624
|
|
Mrs. PILIYA BAI PATEL W/O DUKH CHAND PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-083-001/327
(Rampur)
|
3304004000NRG24190220241740598
|
19/02/2024
|
ANURADHA
|
3304004WL069752
|
ANURADHA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554734
|
|
Mrs. ANURADHA PATEL W/O YAMAN KUMAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-083-001/328
(Rampur)
|
3304004000NRG24190220241740599
|
19/02/2024
|
Rohani
|
3304004WL069752
|
Rohani
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554640
|
|
Mrs. ROHINI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-083-001/333
(Rampur)
|
3304004000NRG24190220241740600
|
19/02/2024
|
chandrakumar
|
3304004WL069752
|
chandrakumar
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554638
|
|
Mr. CHANDRA KUMAR DHOBI (KARSEL)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-083-001/349
(Rampur)
|
3304004000NRG24190220241740601
|
19/02/2024
|
rukhmani
|
3304004WL069752
|
rukhmani
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554650
|
|
Mr. BHUVAN DAS and RUKHMANI BAI VAISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-083-001/368
(Rampur)
|
3304004000NRG24190220241740602
|
19/02/2024
|
Devaki
|
3304004WL069752
|
Devaki
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554641
|
|
Mrs. DEVKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-083-001/371
(Rampur)
|
3304004000NRG24190220241740603
|
19/02/2024
|
godavari
|
3304004WL069752
|
godavari
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554651
|
|
Mrs. GODAVARI SAHU W/O LUNKARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-083-001/383-A
(Rampur)
|
3304004000NRG24190220241740604
|
19/02/2024
|
vishwasa
|
3304004WL069752
|
vishwasa
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554717
|
|
Mrs. VISHVASA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-083-001/385-A
(Rampur)
|
3304004000NRG24190220241740605
|
19/02/2024
|
nageshwari
|
3304004WL069752
|
nageshwari
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554741
|
|
Mrs. NAGESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Dongargarh
|
CH-04-004-083-001/399
(Rampur)
|
3304004000NRG24190220241740606
|
19/02/2024
|
tamin
|
3304004WL069752
|
tamin
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554647
|
|
Mrs. TAMIN BAI W/O LILAR MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-083-001/417
(Rampur)
|
3304004000NRG24190220241740608
|
19/02/2024
|
Monika
|
3304004WL069752
|
Monika
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554736
|
|
Mrs. MONIKA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-083-001/429
(Rampur)
|
3304004000NRG24190220241740609
|
19/02/2024
|
Durga bai nishad
|
3304004WL069752
|
Durga bai nishad
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554653
|
|
Mrs. DURGA BAI W/O JHAMLESHWAR KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-083-001/442
(Rampur)
|
3304004000NRG24190220241740610
|
19/02/2024
|
laxmi thakur
|
3304004WL069752
|
laxmi thakur
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554716
|
|
Mrs. LAXMI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
181
|
Dongargarh
|
CH-04-004-020-001/2
(Palanpur)
|
3304004000NRG24190220241740515
|
19/02/2024
|
Bindiya bai
|
3304004WL069749
|
Bindiya bai
|
00093
|
CRGB0008230
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938554668
|
|
Mrs. BINDIYABAI W/O RAMGULAL KHUTERE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-030-001/210
(Musrakala)
|
3304004000NRG24190220241740516
|
19/02/2024
|
hamin
|
3304004WL069750
|
hamin
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554732
|
|
Mrs. HAMIN BAI SAHU W/O HEMANT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-030-001/213
(Musrakala)
|
3304004000NRG24190220241740517
|
19/02/2024
|
malti
|
3304004WL069750
|
malti
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554694
|
|
Mrs. MALTI BAI W/O SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-030-001/249-A
(Musrakala)
|
3304004000NRG24190220241740518
|
19/02/2024
|
Sagabati bai
|
3304004WL069750
|
Sagabati bai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554673
|
|
Mrs. SAGABATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Dongargarh
|
CH-04-004-030-001/252
(Musrakala)
|
3304004000NRG24190220241740519
|
19/02/2024
|
purnima
|
3304004WL069750
|
purnima
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554655
|
|
MRS PURIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-030-001/277-A
(Musrakala)
|
3304004000NRG24190220241740520
|
19/02/2024
|
yasoda
|
3304004WL069750
|
yasoda
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938554671
|
|
Mrs. YASODA BAI W/O TUMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-030-001/281
(Musrakala)
|
3304004000NRG24190220241740522
|
19/02/2024
|
nirmala
|
3304004WL069750
|
nirmala
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554679
|
|
Mrs. NIRMALA W/O ROOPLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-030-001/281
(Musrakala)
|
3304004000NRG24190220241740521
|
19/02/2024
|
ruplal
|
3304004WL069750
|
ruplal
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554693
|
|
Mr. ROOP LAL S/O CHHABI LAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-030-001/325-A
(Musrakala)
|
3304004000NRG24190220241740524
|
19/02/2024
|
FULBAI
|
3304004WL069750
|
FULBAI
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938554733
|
|
Mrs. FUL BAI NIRMLKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-030-001/54
(Musrakala)
|
3304004000NRG24190220241740525
|
19/02/2024
|
yasoda
|
3304004WL069750
|
yasoda
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554677
|
|
Mrs. YESHODA BAI W/O PARDESHIRAM YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-030-001/76
(Musrakala)
|
3304004000NRG24190220241740526
|
19/02/2024
|
pushpa
|
3304004WL069750
|
pushpa
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554699
|
|
Mrs. PUSPABAI W/O JITENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-030-001/80
(Musrakala)
|
3304004000NRG24190220241740527
|
19/02/2024
|
chameli bai
|
3304004WL069750
|
chameli bai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554724
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-030-001/86
(Musrakala)
|
3304004000NRG24190220241740528
|
19/02/2024
|
DURGA BAI SAHU
|
3304004WL069750
|
DURGA BAI SAHU
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554719
|
|
Mrs. DURGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Dongargarh
|
CH-04-004-030-001/87
(Musrakala)
|
3304004000NRG24190220241740529
|
19/02/2024
|
sewati
|
3304004WL069750
|
sewati
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554680
|
|
Mrs. SEVTI BAI W/O NARESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Dongargarh
|
CH-04-004-030-001/93
(Musrakala)
|
3304004000NRG24190220241740530
|
19/02/2024
|
Pardeshinin
|
3304004WL069750
|
Pardeshinin
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554692
|
|
Mrs. PARDESHNIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
196
|
Dongargarh
|
CH-04-004-030-001/94
(Musrakala)
|
3304004000NRG24190220241740531
|
19/02/2024
|
Padma
|
3304004WL069750
|
Padma
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554676
|
|
Mrs. PADMA BAI TEMBHURKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-030-001/94
(Musrakala)
|
3304004000NRG24190220241740532
|
19/02/2024
|
ravi
|
3304004WL069750
|
ravi
|
00093
|
CRGB0008230
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938554657
|
|
Mr. RAVINDRA S/O SATURAM TEMBHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-031-001/10
(Aliwara)
|
3304004000NRG24190220241736499
|
19/02/2024
|
dulaorin
|
3304004WL069594
|
dulaorin
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938554661
|
|
Mrs. DULAURINBI W/O SHISHRAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-031-001/11
(Aliwara)
|
3304004000NRG24190220241736500
|
19/02/2024
|
kaushilya
|
3304004WL069594
|
kaushilya
|
00093
|
CRGB0008230
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938554702
|
|
Mrs. KAUSHILYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-031-001/134
(Aliwara)
|
3304004000NRG24190220241736501
|
19/02/2024
|
bharat verma
|
3304004WL069594
|
bharat verma
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938554740
|
|
Mr. BHARAT KUMAR JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-031-001/135
(Aliwara)
|
3304004000NRG24190220241736502
|
19/02/2024
|
Sarswati
|
3304004WL069594
|
Sarswati
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938554723
|
|
Mrs. SARASWATI BAI VERMA W/O GULAB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-031-001/137-A
(Aliwara)
|
3304004000NRG24190220241736503
|
19/02/2024
|
kaoshilya
|
3304004WL069594
|
kaoshilya
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554663
|
|
KAUSHILYA VARMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Dongargarh
|
CH-04-004-031-001/145-A
(Aliwara)
|
3304004000NRG24190220241736504
|
19/02/2024
|
Gulapa
|
3304004WL069594
|
Gulapa
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938554689
|
|
Mrs. GULAPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-031-001/146
(Aliwara)
|
3304004000NRG24190220241736505
|
19/02/2024
|
prabha bai
|
3304004WL069594
|
prabha bai
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554659
|
|
Mrs. PRABHABAI W/O JAIPAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-031-001/149
(Aliwara)
|
3304004000NRG24190220241736506
|
19/02/2024
|
kamla
|
3304004WL069594
|
kamla
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554658
|
|
Mrs. KAMLABAI LODHI W/O SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-031-001/155
(Aliwara)
|
3304004000NRG24190220241736451
|
19/02/2024
|
Sangita
|
3304004WL069591
|
Sangita
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554681
|
|
Mrs. SANGITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-031-001/173
(Aliwara)
|
3304004000NRG24190220241736507
|
19/02/2024
|
jalandhar
|
3304004WL069594
|
jalandhar
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938554678
|
|
Mr. JALANDHAR S/O DHANESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-031-001/176
(Aliwara)
|
3304004000NRG24190220241736508
|
19/02/2024
|
Kumari
|
3304004WL069594
|
Kumari
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938554700
|
|
Mrs. KUMARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-031-001/180
(Aliwara)
|
3304004000NRG24190220241736509
|
19/02/2024
|
rambati
|
3304004WL069594
|
rambati
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938554666
|
|
Mrs. RAMBATI W/O RUPRAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-031-001/189
(Aliwara)
|
3304004000NRG24190220241736510
|
19/02/2024
|
punam
|
3304004WL069594
|
punam
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554704
|
|
Mrs. POONAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-031-001/191
(Aliwara)
|
3304004000NRG24190220241736511
|
19/02/2024
|
mamta
|
3304004WL069594
|
mamta
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554708
|
|
Mrs. MAMTA BAI KHOBRAGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-031-001/192
(Aliwara)
|
3304004000NRG24190220241736512
|
19/02/2024
|
SEWATI
|
3304004WL069594
|
SEWATI
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938554698
|
|
SEWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dongargarh
|
CH-04-004-031-001/2
(Aliwara)
|
3304004000NRG24190220241736513
|
19/02/2024
|
Laxmi
|
3304004WL069594
|
Laxmi
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554687
|
|
MISS LAXMI VERMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-031-001/21
(Aliwara)
|
3304004000NRG24190220241736514
|
19/02/2024
|
Chumman verma
|
3304004WL069594
|
Chumman verma
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554742
|
|
Mr. CHUMMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-031-001/220
(Aliwara)
|
3304004000NRG24190220241736452
|
19/02/2024
|
Maina bai
|
3304004WL069591
|
Maina bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554656
|
|
Mrs. MAINA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-031-001/23
(Aliwara)
|
3304004000NRG24190220241736515
|
19/02/2024
|
lalita
|
3304004WL069594
|
lalita
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554672
|
|
Mrs. LALITA BAI W/O RAMU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-031-001/24
(Aliwara)
|
3304004000NRG24190220241736516
|
19/02/2024
|
Dujbai
|
3304004WL069594
|
Dujbai
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554685
|
|
Mrs. DUJA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-031-001/27
(Aliwara)
|
3304004000NRG24190220241736517
|
19/02/2024
|
sohdra bai
|
3304004WL069594
|
sohdra bai
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938554667
|
|
Mrs. SAHODRABAI W/O LOKNATH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Dongargarh
|
CH-04-004-031-001/272
(Aliwara)
|
3304004000NRG24190220241736453
|
19/02/2024
|
geeta
|
3304004WL069591
|
geeta
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554705
|
|
Mrs. GEETA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-031-001/273
(Aliwara)
|
3304004000NRG24190220241736518
|
19/02/2024
|
Dashoda
|
3304004WL069594
|
Dashoda
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554690
|
|
Mrs. DASODABAI W/O ROHIT LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-031-001/274
(Aliwara)
|
3304004000NRG24190220241736519
|
19/02/2024
|
Purnima
|
3304004WL069594
|
Purnima
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554735
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Dongargarh
|
CH-04-004-031-001/283-C
(Aliwara)
|
3304004000NRG24190220241736520
|
19/02/2024
|
BUDHADEV VERMA
|
3304004WL069594
|
BUDHADEV VERMA
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938554686
|
|
Mr. BUDDHDEV VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
223
|
Dongargarh
|
CH-04-004-031-001/284-C
(Aliwara)
|
3304004000NRG24190220241736521
|
19/02/2024
|
NOMILA
|
3304004WL069594
|
NOMILA
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554696
|
|
Mrs. NOMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-031-001/297
(Aliwara)
|
3304004000NRG24190220241736522
|
19/02/2024
|
heena
|
3304004WL069594
|
heena
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554688
|
|
Mrs. HEENA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Dongargarh
|
CH-04-004-031-001/298-A
(Aliwara)
|
3304004000NRG24190220241736523
|
19/02/2024
|
sarla sen
|
3304004WL069594
|
sarla sen
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938554701
|
|
SARALA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dongargarh
|
CH-04-004-031-001/30
(Aliwara)
|
3304004000NRG24190220241736524
|
19/02/2024
|
laxmi
|
3304004WL069594
|
laxmi
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554691
|
|
MRS LAXMI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dongargarh
|
CH-04-004-031-001/308
(Aliwara)
|
3304004000NRG24190220241736525
|
19/02/2024
|
Purnima verma
|
3304004WL069594
|
Purnima verma
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554721
|
|
Mrs. PURNIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Dongargarh
|
CH-04-004-031-001/31
(Aliwara)
|
3304004000NRG24190220241736526
|
19/02/2024
|
Tarabai
|
3304004WL069594
|
Tarabai
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938554675
|
|
TARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dongargarh
|
CH-04-004-031-001/312
(Aliwara)
|
3304004000NRG24190220241736527
|
19/02/2024
|
Santoshi verma
|
3304004WL069594
|
Santoshi verma
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554725
|
|
Mrs. SANTOSHI W/O DIKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-031-001/321
(Aliwara)
|
3304004000NRG24190220241736528
|
19/02/2024
|
Kiran
|
3304004WL069594
|
Kiran
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554682
|
|
Mrs. KIRAN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-031-001/323
(Aliwara)
|
3304004000NRG24190220241736529
|
19/02/2024
|
Jaina
|
3304004WL069594
|
Jaina
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554664
|
|
Mrs. JAINABAI W/O SUKALURAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Dongargarh
|
CH-04-004-031-001/50
(Aliwara)
|
3304004000NRG24190220241736530
|
19/02/2024
|
Lilabai
|
3304004WL069594
|
Lilabai
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554662
|
|
Mrs. LILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-031-001/51
(Aliwara)
|
3304004000NRG24190220241736531
|
19/02/2024
|
Urmila
|
3304004WL069594
|
Urmila
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554683
|
|
Mrs. URMILA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Dongargarh
|
CH-04-004-031-001/54
(Aliwara)
|
3304004000NRG24190220241736454
|
19/02/2024
|
DHANMAT
|
3304004WL069591
|
DHANMAT
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554712
|
|
Mrs. DHANMAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Dongargarh
|
CH-04-004-031-001/54
(Aliwara)
|
3304004000NRG24190220241736455
|
19/02/2024
|
dihu
|
3304004WL069591
|
dihu
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554669
|
|
Mr. DIHULAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-031-001/56
(Aliwara)
|
3304004000NRG24190220241736532
|
19/02/2024
|
Sugrita
|
3304004WL069594
|
Sugrita
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554665
|
|
Mrs. SUGRITABAI W/O PUSHAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Dongargarh
|
CH-04-004-031-001/61
(Aliwara)
|
3304004000NRG24190220241736533
|
19/02/2024
|
TARA BAI
|
3304004WL069594
|
TARA BAI
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554726
|
|
Mrs. TARA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-031-001/86
(Aliwara)
|
3304004000NRG24190220241736534
|
19/02/2024
|
TARA
|
3304004WL069594
|
TARA
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554684
|
|
Mrs. TARA BAI W/O CHETAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Dongargarh
|
CH-04-004-031-001/87
(Aliwara)
|
3304004000NRG24190220241736535
|
19/02/2024
|
Ritu
|
3304004WL069594
|
Ritu
|
00093
|
CRGB0008230
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938554697
|
|
Mrs. RITU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Dongargarh
|
CH-04-004-031-001/88
(Aliwara)
|
3304004000NRG24190220241736536
|
19/02/2024
|
DEVSARI
|
3304004WL069594
|
DEVSARI
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554674
|
|
Mrs. DEVSARI BAI W/O PRATAP LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-031-001/90
(Aliwara)
|
3304004000NRG24190220241736537
|
19/02/2024
|
Jagoti
|
3304004WL069594
|
Jagoti
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554660
|
|
Mrs. JAGAUTIBAI W/O KHEDURAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-031-001/98
(Aliwara)
|
3304004000NRG24190220241736538
|
19/02/2024
|
Pancho
|
3304004WL069594
|
Pancho
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938554695
|
|
Mrs. PANCHO BAI VERMA W/O DHELURAM VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-031-001/99-A
(Aliwara)
|
3304004000NRG24190220241736539
|
19/02/2024
|
Laxmi
|
3304004WL069594
|
Laxmi
|
00093
|
CRGB0008230
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554670
|
|
LAXMIBAI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67094
|
67094
|
|
|
|
|
|
|
|
|
244
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24190220241740176
|
19/02/2024
|
maniram
|
3304004WL069737
|
maniram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554711
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
Dongargarh
|
CH-04-004-042-001/13-A
(Achholi)
|
3304004000NRG24190220241740286
|
19/02/2024
|
Bimla
|
3304004WL069741
|
Bimla
|
00093
|
SBIN0RRCHGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2938554606
|
|
MRS BIMALA BAI GOAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dongargarh
|
CH-04-004-073-001/468
(Madiyan)
|
3304004000NRG24190220241740644
|
19/02/2024
|
Ramsay
|
3304004WL069756
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554629
|
|
Mr. RAMSAY S/O ISHAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
247
|
Dongargarh
|
CH-04-004-004-002/24
(Shivpuri)
|
3304004000NRG24190220241740614
|
19/02/2024
|
dev kumar
|
3304004WL069754
|
dev kumar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554558
|
|
MR DEV KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dongargarh
|
CH-04-004-041-001/167
(Bhaisara)
|
3304004000NRG24190220241737815
|
19/02/2024
|
RUPA BAI
|
3304004WL069641
|
RUPA BAI
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554553
|
|
RUPABAI W O KHEMLAL
|
BANK OF BARODA(606985)
|
|
249
|
Dongargarh
|
CH-04-004-041-001/193
(Bhaisara)
|
3304004000NRG24190220241737828
|
19/02/2024
|
SHUSILA
|
3304004WL069641
|
SHUSILA
|
00415
|
SBIN0000369
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554538
|
|
SUSHILA BAI WO ABHIM
|
BANK OF BARODA(606985)
|
|
250
|
Dongargarh
|
CH-04-004-041-001/241
(Bhaisara)
|
3304004000NRG24190220241737843
|
19/02/2024
|
ANJANI
|
3304004WL069641
|
ANJANI
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554555
|
|
ANJANI BA
|
BANK OF BARODA(606985)
|
|
251
|
Dongargarh
|
CH-04-004-041-001/28
(Bhaisara)
|
3304004000NRG24190220241737851
|
19/02/2024
|
BISANBAI
|
3304004WL069641
|
BISANBAI
|
00415
|
SBIN0000369
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554550
|
|
MRS BISAN BAI SONE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dongargarh
|
CH-04-004-041-001/311
(Bhaisara)
|
3304004000NRG24190220241737858
|
19/02/2024
|
SAKINA
|
3304004WL069641
|
SAKINA
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554552
|
|
SAKINA BAI OTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dongargarh
|
CH-04-004-041-001/336
(Bhaisara)
|
3304004000NRG24190220241737861
|
19/02/2024
|
PRAMENDRA
|
3304004WL069641
|
PRAMENDRA
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554540
|
|
MR PARMENDR UIKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dongargarh
|
CH-04-004-041-001/380
(Bhaisara)
|
3304004000NRG24190220241737874
|
19/02/2024
|
INDRA
|
3304004WL069641
|
INDRA
|
00415
|
SBIN0000369
|
426
|
426
|
Processed
|
13/04/2024
|
|
2938554539
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dongargarh
|
CH-04-004-041-001/40
(Bhaisara)
|
3304004000NRG24190220241737879
|
19/02/2024
|
PRABHA
|
3304004WL069641
|
PRABHA
|
00415
|
SBIN0000369
|
213
|
213
|
Processed
|
13/04/2024
|
|
2938554554
|
|
Prabha Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Dongargarh
|
CH-04-004-041-001/400
(Bhaisara)
|
3304004000NRG24190220241737880
|
19/02/2024
|
Basanta bai
|
3304004WL069641
|
Basanta bai
|
00415
|
SBIN0000369
|
639
|
639
|
Processed
|
14/04/2024
|
|
2938554565
|
|
Basanta bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dongargarh
|
CH-04-004-041-001/43
(Bhaisara)
|
3304004000NRG24190220241737881
|
19/02/2024
|
SARITA
|
3304004WL069641
|
SARITA
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2938554551
|
|
MRS SARITA BAI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dongargarh
|
CH-04-004-041-001/5
(Bhaisara)
|
3304004000NRG24190220241737886
|
19/02/2024
|
Birmat sonwani
|
3304004WL069641
|
Birmat sonwani
|
00415
|
SBIN0000369
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2938554559
|
|
MRS BIRMAT SONWANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dongargarh
|
CH-04-004-042-001/13-A
(Achholi)
|
3304004000NRG24190220241740287
|
19/02/2024
|
sandip
|
3304004WL069741
|
sandip
|
00415
|
SBIN0000369
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2938554561
|
|
MR SANDEEP KORRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dongargarh
|
CH-04-004-042-001/139-A
(Achholi)
|
3304004000NRG24190220241740463
|
19/02/2024
|
gaindu
|
3304004WL069743
|
gaindu
|
00415
|
SBIN0000369
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2938554535
|
|
MR GAIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dongargarh
|
CH-04-004-042-001/534
(Achholi)
|
3304004000NRG24190220241740469
|
19/02/2024
|
Janhavi
|
3304004WL069745
|
Janhavi
|
00415
|
SBIN0000369
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2938554556
|
|
MRS JAHNAVI GOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dongargarh
|
CH-04-004-042-001/67-B
(Achholi)
|
3304004000NRG24190220241740464
|
19/02/2024
|
Roshan Lal borkar
|
3304004WL069743
|
Roshan Lal borkar
|
00415
|
SBIN0000369
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554537
|
|
ROSHAN LAL BORKER
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dongargarh
|
CH-04-004-055-001/158
(Bhandarpur)
|
3304004000NRG24190220241740099
|
19/02/2024
|
DASRURAM
|
3304004WL069733
|
DASRURAM
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554548
|
|
MR DASRU RAM NISAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dongargarh
|
CH-04-004-055-001/22
(Bhandarpur)
|
3304004000NRG24190220241740101
|
19/02/2024
|
janki
|
3304004WL069733
|
janki
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554545
|
|
MRS JANKI BAI KOSHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dongargarh
|
CH-04-004-055-001/22
(Bhandarpur)
|
3304004000NRG24190220241740100
|
19/02/2024
|
MUNIRAM KOSHA
|
3304004WL069733
|
MUNIRAM KOSHA
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554544
|
|
MR MUNIRAM KOSHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dongargarh
|
CH-04-004-055-001/285
(Bhandarpur)
|
3304004000NRG24190220241740102
|
19/02/2024
|
chitrekha
|
3304004WL069733
|
chitrekha
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554584
|
|
Mrs. CHITREKHA DADSENA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Dongargarh
|
CH-04-004-055-001/38
(Bhandarpur)
|
3304004000NRG24190220241740095
|
19/02/2024
|
SATRUPA BAI PATEL
|
3304004WL069732
|
SATRUPA BAI PATEL
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554582
|
|
MRS SATRUPA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dongargarh
|
CH-04-004-055-001/56
(Bhandarpur)
|
3304004000NRG24190220241740097
|
19/02/2024
|
HIRODHA BAI
|
3304004WL069732
|
HIRODHA BAI
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554546
|
|
MRS HIRONDA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dongargarh
|
CH-04-004-055-001/56
(Bhandarpur)
|
3304004000NRG24190220241740096
|
19/02/2024
|
LATKHOR
|
3304004WL069732
|
LATKHOR
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554547
|
|
LATKHOR S O PREMSING
|
BANK OF BARODA(606985)
|
|
270
|
Dongargarh
|
CH-04-004-055-001/57
(Bhandarpur)
|
3304004000NRG24190220241740098
|
19/02/2024
|
LATTU RAM THAKUR
|
3304004WL069732
|
LATTU RAM THAKUR
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938554557
|
|
Mr. LATTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
271
|
Dongargarh
|
CH-04-004-067-003/15
(Tatekasa)
|
3304004000NRG24190220241740175
|
19/02/2024
|
gahiru
|
3304004WL069737
|
gahiru
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554567
|
|
MR GAHIRU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dongargarh
|
CH-04-004-073-001/555
(Madiyan)
|
3304004000NRG24190220241740496
|
19/02/2024
|
kalish
|
3304004WL069747
|
kalish
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938554570
|
|
MRS KAILAS BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dongargarh
|
CH-04-004-073-001/573
(Madiyan)
|
3304004000NRG24190220241740497
|
19/02/2024
|
sahswati
|
3304004WL069747
|
sahswati
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554571
|
|
Mrs. SARASVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Dongargarh
|
CH-04-004-075-001/44
(Sendri)
|
3304004000NRG24190220241740673
|
19/02/2024
|
amrat bai
|
3304004WL069758
|
amrat bai
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938554583
|
|
MRS AMARAT BAI MAHALANGE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Dongargarh
|
CH-04-004-075-001/44
(Sendri)
|
3304004000NRG24190220241740674
|
19/02/2024
|
arjun das mahilange
|
3304004WL069758
|
arjun das mahilange
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938554549
|
|
Mr. ARJUN DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
276
|
Dongargarh
|
CH-04-004-075-001/44
(Sendri)
|
3304004000NRG24190220241740676
|
19/02/2024
|
Domeshwar mahilange
|
3304004WL069758
|
Domeshwar mahilange
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938554532
|
|
MR DOMESHWAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Dongargarh
|
CH-04-004-075-001/44
(Sendri)
|
3304004000NRG24190220241740675
|
19/02/2024
|
rupesh kumar
|
3304004WL069758
|
rupesh kumar
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938554541
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Dongargarh
|
CH-04-004-075-002/167-B
(Sendri)
|
3304004000NRG24190220241740677
|
19/02/2024
|
ANITA
|
3304004WL069758
|
ANITA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938554569
|
|
MRS ANITA GOAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dongargarh
|
CH-04-004-083-001/410
(Rampur)
|
3304004000NRG24190220241740607
|
19/02/2024
|
YUKTI
|
3304004WL069752
|
YUKTI
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554566
|
|
MRS YUKTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48889
|
48889
|
|
|
|
|
|
|
|
|
280
|
Dongargarh
|
CH-04-004-083-001/188
(Rampur)
|
3304004000NRG24190220241740585
|
19/02/2024
|
BHARTI PATEL
|
3304004WL069752
|
BHARTI PATEL
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554562
|
|
MISS BHARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
Dongargarh
|
CH-04-004-030-001/313-A
(Musrakala)
|
3304004000NRG24190220241740523
|
19/02/2024
|
SULICHNA
|
3304004WL069750
|
SULICHNA
|
00415
|
SBIN0007939
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938554542
|
|
MRS SULOCHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
282
|
Dongargarh
|
CH-04-004-065-001/494
(Sitagota)
|
3304004000NRG24190220241740467
|
19/02/2024
|
prabha
|
3304004WL069744
|
prabha
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554560
|
|
MISS PRABHA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24190220241740177
|
19/02/2024
|
kamla
|
3304004WL069737
|
kamla
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554568
|
|
MRS KAMLA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dongargarh
|
CH-04-004-067-003/8
(Tatekasa)
|
3304004000NRG24190220241740179
|
19/02/2024
|
kanchan
|
3304004WL069737
|
kanchan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554543
|
|
MISS KANCHAN CHANDARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dongargarh
|
CH-04-004-086-001/41
(Jhandatalab)
|
3304004000NRG24190220241738450
|
19/02/2024
|
BHISHAM
|
3304004WL069677
|
BHISHAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554563
|
|
Mr. BHISHAM LAL SONTAKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
286
|
Dongargarh
|
CH-04-004-086-001/41
(Jhandatalab)
|
3304004000NRG24190220241738451
|
19/02/2024
|
KUNTI BAI
|
3304004WL069677
|
KUNTI BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554564
|
|
MRS KUNTI BAI SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dongargarh
|
CH-04-004-086-001/62
(Jhandatalab)
|
3304004000NRG24190220241738452
|
19/02/2024
|
bhagulal
|
3304004WL069677
|
bhagulal
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554534
|
|
MR BHAGGURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
288
|
Dongargarh
|
CH-04-004-041-001/369
(Bhaisara)
|
3304004000NRG24190220241737871
|
19/02/2024
|
AGASIYA
|
3304004WL069641
|
AGASIYA
|
00703
|
AIRP0000001
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938554573
|
|
Agasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Dongargarh
|
CH-04-004-041-001/398
(Bhaisara)
|
3304004000NRG24190220241737878
|
19/02/2024
|
Savita
|
3304004WL069641
|
Savita
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2938554703
|
|
SAVITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353344
|
353344
|
|
|
|
|
|
|
|