|
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-04-004-049-001/102
(Murmunda)
|
3304004000NRG24200320242091554
|
20/03/2024
|
PUNITA
|
3304004WL082602
|
PUNITA
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891786971
|
|
PUNITA BAI KADAM
|
CANARA BANK(508532)
|
|
2
|
Dongargarh
|
CH-04-004-049-001/185
(Murmunda)
|
3304004000NRG24200320242091564
|
20/03/2024
|
BISHO KADAM
|
3304004WL082602
|
BISHO KADAM
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786970
|
|
Biso Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dongargarh
|
CH-04-004-049-001/434
(Murmunda)
|
3304004000NRG24200320242091578
|
20/03/2024
|
BASAN BAI
|
3304004WL082602
|
BASAN BAI
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891787011
|
|
BASAN BAI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-054-002/428
(Pipariya)
|
3304004000NRG24200320242090006
|
20/03/2024
|
RAMOTIN
|
3304004WL082516
|
RAMOTIN
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891786967
|
|
Mrs. RAMAUTIN BAI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-083-002/64-A
(Rampur)
|
3304004000NRG24200320242089564
|
20/03/2024
|
MAHARU
|
3304004WL082480
|
MAHARU
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787010
|
|
MAHRURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-083-001/100
(Rampur)
|
3304004000NRG24200320242089432
|
20/03/2024
|
Sunati
|
3304004WL082477
|
Sunati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786972
|
|
Mrs. SUNTI W/O GAINDU MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-083-001/111
(Rampur)
|
3304004000NRG24200320242089433
|
20/03/2024
|
Nirasha
|
3304004WL082477
|
Nirasha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787077
|
|
Mrs. NIRASHA PATEL W/O DINESH PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-083-001/120
(Rampur)
|
3304004000NRG24200320242089434
|
20/03/2024
|
Hemlata
|
3304004WL082477
|
Hemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787069
|
|
Mrs. HEMLATA W/O HARIKIRTAN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-083-001/148
(Rampur)
|
3304004000NRG24200320242089435
|
20/03/2024
|
RUKHMANI BAI
|
3304004WL082477
|
RUKHMANI BAI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787006
|
|
Mrs. ROOKMANI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-083-001/15
(Rampur)
|
3304004000NRG24200320242089436
|
20/03/2024
|
dileshwari
|
3304004WL082477
|
dileshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786931
|
|
Mrs. DILESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-083-001/161
(Rampur)
|
3304004000NRG24200320242089437
|
20/03/2024
|
NIRA BAI
|
3304004WL082477
|
NIRA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786973
|
|
NEERA D/O DHANDHU RAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-083-001/169
(Rampur)
|
3304004000NRG24200320242089438
|
20/03/2024
|
kachri bai raut
|
3304004WL082477
|
kachri bai raut
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786997
|
|
Mrs. KACHARI BAI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-083-001/173
(Rampur)
|
3304004000NRG24200320242089440
|
20/03/2024
|
RAJWANTIN
|
3304004WL082477
|
RAJWANTIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787061
|
|
Mrs. RAJVANTIN BAI NISHAD W/O AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-083-001/174
(Rampur)
|
3304004000NRG24200320242089441
|
20/03/2024
|
gaiduram
|
3304004WL082477
|
gaiduram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786992
|
|
Mr. GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-083-001/178
(Rampur)
|
3304004000NRG24200320242089442
|
20/03/2024
|
Laxmi
|
3304004WL082477
|
Laxmi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787009
|
|
Mrs. LAXMI BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-083-001/181
(Rampur)
|
3304004000NRG24200320242089443
|
20/03/2024
|
Durga
|
3304004WL082477
|
Durga
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786987
|
|
Mrs. DURGA BAI W/O BALA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-083-001/185
(Rampur)
|
3304004000NRG24200320242089444
|
20/03/2024
|
Tuleshwar
|
3304004WL082477
|
Tuleshwar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786935
|
|
Mr. TULESHWAR KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-083-001/187
(Rampur)
|
3304004000NRG24200320242089445
|
20/03/2024
|
KUNTI
|
3304004WL082477
|
KUNTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787000
|
|
Mrs. KUNTI BAI W/O DHAWAN KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-083-001/189
(Rampur)
|
3304004000NRG24200320242089446
|
20/03/2024
|
Hirondi
|
3304004WL082477
|
Hirondi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786975
|
|
Mrs. HIRONDI W/O KASHI RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-083-001/199
(Rampur)
|
3304004000NRG24200320242089447
|
20/03/2024
|
HEMLATA
|
3304004WL082477
|
HEMLATA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786927
|
|
Mrs. HEMLATA W/O GUMAN SINGH THAKUR HEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-083-001/201
(Rampur)
|
3304004000NRG24200320242089448
|
20/03/2024
|
Devaki
|
3304004WL082477
|
Devaki
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786998
|
|
Mrs. DEVKI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-083-001/203
(Rampur)
|
3304004000NRG24200320242089449
|
20/03/2024
|
Sevakram
|
3304004WL082477
|
Sevakram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786922
|
|
Mrs. SEVAK RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-083-001/207
(Rampur)
|
3304004000NRG24200320242089450
|
20/03/2024
|
Rambai
|
3304004WL082477
|
Rambai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786996
|
|
Mr. MOHAN LAL S/O MAHAGU RAM and RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-083-001/213
(Rampur)
|
3304004000NRG24200320242089451
|
20/03/2024
|
pratima
|
3304004WL082477
|
pratima
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786925
|
|
Mrs. PRATIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-083-001/218
(Rampur)
|
3304004000NRG24200320242089452
|
20/03/2024
|
KISHORI
|
3304004WL082477
|
KISHORI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787003
|
|
Mrs. KISHORI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-083-001/22
(Rampur)
|
3304004000NRG24200320242089453
|
20/03/2024
|
Gaindibai
|
3304004WL082477
|
Gaindibai
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787001
|
|
Mrs. GAINDI BAI W/O MANSINGH DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-083-001/220
(Rampur)
|
3304004000NRG24200320242089454
|
20/03/2024
|
Rupali
|
3304004WL082477
|
Rupali
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786936
|
|
MISS RUPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-083-001/230
(Rampur)
|
3304004000NRG24200320242089455
|
20/03/2024
|
PRIYANKA
|
3304004WL082477
|
PRIYANKA
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891786926
|
|
Mrs. PRIYANKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-083-001/233
(Rampur)
|
3304004000NRG24200320242089456
|
20/03/2024
|
Chunika
|
3304004WL082477
|
Chunika
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891786929
|
|
Mrs. CHUNIKA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-083-001/260
(Rampur)
|
3304004000NRG24200320242089458
|
20/03/2024
|
Santoshi
|
3304004WL082477
|
Santoshi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787008
|
|
Mrs. SANTOSHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-083-001/263
(Rampur)
|
3304004000NRG24200320242089459
|
20/03/2024
|
Sonkunwar
|
3304004WL082477
|
Sonkunwar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786974
|
|
Mrs. SONKUWAR W/O SATTRU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-083-001/270
(Rampur)
|
3304004000NRG24200320242089460
|
20/03/2024
|
KALIBAI
|
3304004WL082477
|
KALIBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786994
|
|
Mrs. KALI BAI W/O AGANU RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-083-001/274
(Rampur)
|
3304004000NRG24200320242089461
|
20/03/2024
|
dileshwari
|
3304004WL082477
|
dileshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787062
|
|
Mrs. DILESHWARI MALI W/O UBHAY RAM MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-083-001/305
(Rampur)
|
3304004000NRG24200320242089462
|
20/03/2024
|
MANBAI
|
3304004WL082477
|
MANBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786988
|
|
Mrs. MAN BAI W/O JETHU RAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-083-001/309
(Rampur)
|
3304004000NRG24200320242089463
|
20/03/2024
|
sitabai
|
3304004WL082477
|
sitabai
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787002
|
|
Mrs. SEETA BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-083-001/324
(Rampur)
|
3304004000NRG24200320242089464
|
20/03/2024
|
kamin
|
3304004WL082477
|
kamin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786999
|
|
Mrs. KAMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-083-001/342
(Rampur)
|
3304004000NRG24200320242089465
|
20/03/2024
|
Bhuneshwari
|
3304004WL082477
|
Bhuneshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786918
|
|
Mrs. BHUNESHVARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-083-001/345
(Rampur)
|
3304004000NRG24200320242089466
|
20/03/2024
|
ANJALI
|
3304004WL082477
|
ANJALI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786934
|
|
Mrs. ANJALI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-083-001/352
(Rampur)
|
3304004000NRG24200320242089467
|
20/03/2024
|
lata nishad
|
3304004WL082477
|
lata nishad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786924
|
|
Mrs. LATA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-083-001/356
(Rampur)
|
3304004000NRG24200320242089468
|
20/03/2024
|
Suleshwari
|
3304004WL082477
|
Suleshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786928
|
|
Mrs. SULESHARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-083-001/359
(Rampur)
|
3304004000NRG24200320242089469
|
20/03/2024
|
Kavita
|
3304004WL082477
|
Kavita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787060
|
|
Mrs. KAVITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-083-001/360
(Rampur)
|
3304004000NRG24200320242089470
|
20/03/2024
|
Agahan
|
3304004WL082477
|
Agahan
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787064
|
|
Mrs. AGHANN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-083-001/364
(Rampur)
|
3304004000NRG24200320242089471
|
20/03/2024
|
Firantin
|
3304004WL082477
|
Firantin
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787004
|
|
Mrs. PHIRANTIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-083-001/373
(Rampur)
|
3304004000NRG24200320242089472
|
20/03/2024
|
Devkuwar
|
3304004WL082477
|
Devkuwar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786995
|
|
Mrs. DEO KUWAR W/O DEV LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-083-001/391
(Rampur)
|
3304004000NRG24200320242089473
|
20/03/2024
|
KAUSAIYA
|
3304004WL082477
|
KAUSAIYA
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787058
|
|
Mrs. KAWSHILYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-083-001/405
(Rampur)
|
3304004000NRG24200320242089474
|
20/03/2024
|
sukhbati nishad
|
3304004WL082477
|
sukhbati nishad
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891786930
|
|
Mrs. SUKHBATI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-083-001/408
(Rampur)
|
3304004000NRG24200320242089475
|
20/03/2024
|
Tikeshwari
|
3304004WL082477
|
Tikeshwari
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891787059
|
|
Mrs. TIKESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-083-001/429
(Rampur)
|
3304004000NRG24200320242089537
|
20/03/2024
|
Durga bai nishad
|
3304004WL082480
|
Durga bai nishad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787063
|
|
Mrs. DURGA BAI W/O JHAMLESHWAR KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-083-001/435-A
(Rampur)
|
3304004000NRG24200320242089476
|
20/03/2024
|
mamta
|
3304004WL082477
|
mamta
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891786933
|
|
Mrs. MAMTA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-083-001/439
(Rampur)
|
3304004000NRG24200320242089477
|
20/03/2024
|
PURNIAMA
|
3304004WL082477
|
PURNIAMA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786932
|
|
Mrs. PURNIMA NISHAD W/O RAJ KUMAR NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-083-001/442
(Rampur)
|
3304004000NRG24200320242089538
|
20/03/2024
|
laxmi thakur
|
3304004WL082480
|
laxmi thakur
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787057
|
|
Mrs. LAXMI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-083-001/78
(Rampur)
|
3304004000NRG24200320242089539
|
20/03/2024
|
sunti
|
3304004WL082480
|
sunti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786993
|
|
Mrs. SUNETI W/O FAG LAL DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-083-002/27
(Rampur)
|
3304004000NRG24200320242089540
|
20/03/2024
|
bindiya
|
3304004WL082480
|
bindiya
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787066
|
|
Mrs. BINDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-083-002/291
(Rampur)
|
3304004000NRG24200320242089541
|
20/03/2024
|
Laxmi
|
3304004WL082480
|
Laxmi
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787078
|
|
Mrs. LAKSHMI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-083-002/299
(Rampur)
|
3304004000NRG24200320242089542
|
20/03/2024
|
kaushilya
|
3304004WL082480
|
kaushilya
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786979
|
|
Mrs. KAUSHILYABAI W/O BHOJRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-083-002/302
(Rampur)
|
3304004000NRG24200320242089543
|
20/03/2024
|
Birajha
|
3304004WL082480
|
Birajha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786984
|
|
Mrs. BIRJHA BAI W/O RADHELAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-083-002/31
(Rampur)
|
3304004000NRG24200320242089544
|
20/03/2024
|
pushpa
|
3304004WL082480
|
pushpa
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786980
|
|
Mrs. PUSHPA W/O MOHANRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-083-002/312
(Rampur)
|
3304004000NRG24200320242089545
|
20/03/2024
|
taranbai
|
3304004WL082480
|
taranbai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786978
|
|
Mrs. TARAN BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-083-002/315
(Rampur)
|
3304004000NRG24200320242089546
|
20/03/2024
|
dulesh
|
3304004WL082480
|
dulesh
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786982
|
|
Mrs. DULESH BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-083-002/316
(Rampur)
|
3304004000NRG24200320242089547
|
20/03/2024
|
Bhuneshwari
|
3304004WL082480
|
Bhuneshwari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786915
|
|
Mrs. BHUNESHVARI BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-083-002/317
(Rampur)
|
3304004000NRG24200320242089548
|
20/03/2024
|
sarita
|
3304004WL082480
|
sarita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787068
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-083-002/32
(Rampur)
|
3304004000NRG24200320242089549
|
20/03/2024
|
Punita
|
3304004WL082480
|
Punita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786920
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-083-002/355
(Rampur)
|
3304004000NRG24200320242089550
|
20/03/2024
|
parvati
|
3304004WL082480
|
parvati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786917
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-083-002/36
(Rampur)
|
3304004000NRG24200320242089551
|
20/03/2024
|
shanti
|
3304004WL082480
|
shanti
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891786989
|
|
SHANTI DHRUW
|
AXIS BANK(607153)
|
|
65
|
Dongargarh
|
CH-04-004-083-002/363
(Rampur)
|
3304004000NRG24200320242089552
|
20/03/2024
|
FULBAI
|
3304004WL082480
|
FULBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786923
|
|
Mrs. FULBAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-083-002/398
(Rampur)
|
3304004000NRG24200320242089553
|
20/03/2024
|
hembai
|
3304004WL082480
|
hembai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786916
|
|
Mrs. HEM BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-083-002/41
(Rampur)
|
3304004000NRG24200320242089554
|
20/03/2024
|
hiteshwari
|
3304004WL082480
|
hiteshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786919
|
|
Mrs. HITESHVARI W/O SANJAY KUMAR GAOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-083-002/422
(Rampur)
|
3304004000NRG24200320242089555
|
20/03/2024
|
prabha
|
3304004WL082480
|
prabha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786921
|
|
Mrs. PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-083-002/45-A
(Rampur)
|
3304004000NRG24200320242089556
|
20/03/2024
|
DURPATI
|
3304004WL082480
|
DURPATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787007
|
|
Mrs. DURPATI W/O PARDESHI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-083-002/47
(Rampur)
|
3304004000NRG24200320242089557
|
20/03/2024
|
sumitra
|
3304004WL082480
|
sumitra
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787067
|
|
Mrs. SUMITTRA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-083-002/48
(Rampur)
|
3304004000NRG24200320242089558
|
20/03/2024
|
BIPAT
|
3304004WL082480
|
BIPAT
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786986
|
|
Mrs. BIPAT BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-083-002/50
(Rampur)
|
3304004000NRG24200320242089559
|
20/03/2024
|
jethi
|
3304004WL082480
|
jethi
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786985
|
|
Mrs. JETHI BAI W/O RAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-083-002/56
(Rampur)
|
3304004000NRG24200320242089560
|
20/03/2024
|
vina
|
3304004WL082480
|
vina
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786990
|
|
Mrs. VEENA BAI W/O AATMA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-083-002/59
(Rampur)
|
3304004000NRG24200320242089561
|
20/03/2024
|
laxmi
|
3304004WL082480
|
laxmi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786991
|
|
Mrs. LAXMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-083-002/60
(Rampur)
|
3304004000NRG24200320242089562
|
20/03/2024
|
jivrakhan
|
3304004WL082480
|
jivrakhan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786976
|
|
Mr. JIVRAKHAN S/O RAMPRASAD GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-083-002/61
(Rampur)
|
3304004000NRG24200320242089563
|
20/03/2024
|
hirmat
|
3304004WL082480
|
hirmat
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786983
|
|
Mrs. HIRMAT BAI W/O CHHAGAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-083-002/66
(Rampur)
|
3304004000NRG24200320242089565
|
20/03/2024
|
Radhe Lal
|
3304004WL082480
|
Radhe Lal
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891787005
|
|
RADHELAL NETAM
|
AXIS BANK(607153)
|
|
78
|
Dongargarh
|
CH-04-004-083-002/70
(Rampur)
|
3304004000NRG24200320242089566
|
20/03/2024
|
Devala
|
3304004WL082480
|
Devala
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786977
|
|
Mrs. DEOLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-083-002/71
(Rampur)
|
3304004000NRG24200320242089567
|
20/03/2024
|
Ramshir
|
3304004WL082480
|
Ramshir
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786981
|
|
Mrs. RAMSIR W/O ASHOK KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-083-002/73
(Rampur)
|
3304004000NRG24200320242089568
|
20/03/2024
|
Uttara
|
3304004WL082480
|
Uttara
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787065
|
|
Mrs. UTTRA BAI W/O GANGA RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
81
|
Dongargarh
|
CH-04-004-008-001/144
(Mohara)
|
3304004000NRG24200320242090478
|
20/03/2024
|
NEERA BAI
|
3304004WL082530
|
NEERA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787048
|
|
Mr. NIRA BAI BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Dongargarh
|
CH-04-004-008-001/208-A
(Mohara)
|
3304004000NRG24200320242090479
|
20/03/2024
|
pramila
|
3304004WL082530
|
pramila
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787040
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-008-001/230
(Mohara)
|
3304004000NRG24200320242090482
|
20/03/2024
|
JAM BAI
|
3304004WL082530
|
JAM BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787047
|
|
MRS JAM BAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-008-001/240
(Mohara)
|
3304004000NRG24200320242090483
|
20/03/2024
|
MAANSINGH
|
3304004WL082530
|
MAANSINGH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787049
|
|
Mr. MAAN SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Dongargarh
|
CH-04-004-049-001/163
(Murmunda)
|
3304004000NRG24200320242091560
|
20/03/2024
|
DALI BAI
|
3304004WL082602
|
DALI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786948
|
|
MRS DALEE BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-049-001/511
(Murmunda)
|
3304004000NRG24200320242091583
|
20/03/2024
|
NEMA
|
3304004WL082602
|
NEMA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787071
|
|
MRS NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-049-001/585
(Murmunda)
|
3304004000NRG24200320242091594
|
20/03/2024
|
HANESHWARI SAHU
|
3304004WL082602
|
HANESHWARI SAHU
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786945
|
|
MRS HANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-054-002/326
(Pipariya)
|
3304004000NRG24200320242090002
|
20/03/2024
|
ishwari sinha
|
3304004WL082516
|
ishwari sinha
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787035
|
|
MISS ISHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-055-001/223
(Bhandarpur)
|
3304004000NRG24200320242090010
|
20/03/2024
|
Nard Ram
|
3304004WL082516
|
Nard Ram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787034
|
|
MRS NARAD RAM GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
90
|
Dongargarh
|
CH-04-004-049-001/103
(Murmunda)
|
3304004000NRG24200320242091555
|
20/03/2024
|
REKHABAI
|
3304004WL082602
|
REKHABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787054
|
|
MRS REKHA BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-049-001/105
(Murmunda)
|
3304004000NRG24200320242091556
|
20/03/2024
|
BANSHI
|
3304004WL082602
|
BANSHI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786937
|
|
Mr. BANSHIDAS JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
Dongargarh
|
CH-04-004-049-001/109
(Murmunda)
|
3304004000NRG24200320242091466
|
20/03/2024
|
foolbai
|
3304004WL082600
|
foolbai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891787021
|
|
MRS PHUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-049-001/127
(Murmunda)
|
3304004000NRG24200320242091467
|
20/03/2024
|
BIMLA BAI
|
3304004WL082600
|
BIMLA BAI
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891787016
|
|
MRS BIMLA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-049-001/14
(Murmunda)
|
3304004000NRG24200320242091557
|
20/03/2024
|
DHANESHWARI
|
3304004WL082602
|
DHANESHWARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786956
|
|
MRS DHANESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-049-001/148
(Murmunda)
|
3304004000NRG24200320242091558
|
20/03/2024
|
PARMILA BAI
|
3304004WL082602
|
PARMILA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786954
|
|
MRS PARMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-049-001/161
(Murmunda)
|
3304004000NRG24200320242091559
|
20/03/2024
|
KUMARIBAI
|
3304004WL082602
|
KUMARIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786947
|
|
MRS KUMARI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-049-001/174
(Murmunda)
|
3304004000NRG24200320242091562
|
20/03/2024
|
MOHANIBAI
|
3304004WL082602
|
MOHANIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786962
|
|
MRS MOHANI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-049-001/175
(Murmunda)
|
3304004000NRG24200320242091563
|
20/03/2024
|
LXANIBAI
|
3304004WL082602
|
LXANIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786952
|
|
MRS LAXMI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-049-001/210
(Murmunda)
|
3304004000NRG24200320242091565
|
20/03/2024
|
SHARDA BAI
|
3304004WL082602
|
SHARDA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787055
|
|
MRS SHARDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-049-001/23
(Murmunda)
|
3304004000NRG24200320242091566
|
20/03/2024
|
suniti
|
3304004WL082602
|
suniti
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786940
|
|
MRS SUNITI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-049-001/245
(Murmunda)
|
3304004000NRG24200320242091567
|
20/03/2024
|
TIJKUWAR
|
3304004WL082602
|
TIJKUWAR
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786939
|
|
MRS TEEJKUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-049-001/275
(Murmunda)
|
3304004000NRG24200320242091568
|
20/03/2024
|
Rukhamini bai
|
3304004WL082602
|
Rukhamini bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786938
|
|
MRS RUKMANI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-049-001/279
(Murmunda)
|
3304004000NRG24200320242091569
|
20/03/2024
|
UMABAI
|
3304004WL082602
|
UMABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787025
|
|
MRS UMABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-049-001/281
(Murmunda)
|
3304004000NRG24200320242091570
|
20/03/2024
|
URMILA
|
3304004WL082602
|
URMILA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787015
|
|
MRS URMILA BAI AGLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-049-001/316
(Murmunda)
|
3304004000NRG24200320242091571
|
20/03/2024
|
SUNETI
|
3304004WL082602
|
SUNETI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786949
|
|
MRS SUNETI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-049-001/335
(Murmunda)
|
3304004000NRG24200320242091572
|
20/03/2024
|
janki
|
3304004WL082602
|
janki
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787042
|
|
MRS JANKI BAI JADH AW
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-049-001/386
(Murmunda)
|
3304004000NRG24200320242091573
|
20/03/2024
|
sita bai
|
3304004WL082602
|
sita bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787028
|
|
Mrs. SEETA BAI AGALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Dongargarh
|
CH-04-004-049-001/398
(Murmunda)
|
3304004000NRG24200320242091574
|
20/03/2024
|
KUMARI BAI
|
3304004WL082602
|
KUMARI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786951
|
|
MRS KUMARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-049-001/40
(Murmunda)
|
3304004000NRG24200320242091575
|
20/03/2024
|
Likeshwari
|
3304004WL082602
|
Likeshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787030
|
|
MRS LIKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-049-001/417
(Murmunda)
|
3304004000NRG24200320242091576
|
20/03/2024
|
AASHABAI
|
3304004WL082602
|
AASHABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786953
|
|
MRS ASHA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-049-001/429
(Murmunda)
|
3304004000NRG24200320242091577
|
20/03/2024
|
santoshi
|
3304004WL082602
|
santoshi
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787017
|
|
MRS SANTOSHI KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-049-001/437
(Murmunda)
|
3304004000NRG24200320242091579
|
20/03/2024
|
RENUBAI
|
3304004WL082602
|
RENUBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786946
|
|
MRS RENU KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-049-001/475
(Murmunda)
|
3304004000NRG24200320242091580
|
20/03/2024
|
SANTOSI
|
3304004WL082602
|
SANTOSI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787033
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-049-001/478
(Murmunda)
|
3304004000NRG24200320242091581
|
20/03/2024
|
ESWARI
|
3304004WL082602
|
ESWARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787036
|
|
MRS ESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-049-001/487
(Murmunda)
|
3304004000NRG24200320242091582
|
20/03/2024
|
GEETA BAI
|
3304004WL082602
|
GEETA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787039
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-049-001/516
(Murmunda)
|
3304004000NRG24200320242091584
|
20/03/2024
|
nikeshwari
|
3304004WL082602
|
nikeshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786961
|
|
MRS NIKESHWARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-049-001/518
(Murmunda)
|
3304004000NRG24200320242091585
|
20/03/2024
|
priti
|
3304004WL082602
|
priti
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787027
|
|
MRS PRITI BAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-049-001/519
(Murmunda)
|
3304004000NRG24200320242091586
|
20/03/2024
|
anjani
|
3304004WL082602
|
anjani
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786959
|
|
MRS ANJANI KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-049-001/522
(Murmunda)
|
3304004000NRG24200320242091587
|
20/03/2024
|
rekha
|
3304004WL082602
|
rekha
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787029
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-049-001/543
(Murmunda)
|
3304004000NRG24200320242091588
|
20/03/2024
|
devkumari
|
3304004WL082602
|
devkumari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891787038
|
|
DEV KUMARI KANWAR
|
UCO BANK(607066)
|
|
121
|
Dongargarh
|
CH-04-004-049-001/548
(Murmunda)
|
3304004000NRG24200320242091589
|
20/03/2024
|
pratima
|
3304004WL082602
|
pratima
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891787024
|
|
PRATIMA JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dongargarh
|
CH-04-004-049-001/553
(Murmunda)
|
3304004000NRG24200320242091590
|
20/03/2024
|
pemin
|
3304004WL082602
|
pemin
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787013
|
|
MISS PEMIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-049-001/567
(Murmunda)
|
3304004000NRG24200320242091591
|
20/03/2024
|
DHAN BAI SAHU
|
3304004WL082602
|
DHAN BAI SAHU
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786963
|
|
MRS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-049-001/570
(Murmunda)
|
3304004000NRG24200320242091592
|
20/03/2024
|
BABITA BAI
|
3304004WL082602
|
BABITA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787031
|
|
Mrs. BANITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Dongargarh
|
CH-04-004-049-001/575
(Murmunda)
|
3304004000NRG24200320242091593
|
20/03/2024
|
BELA BAI
|
3304004WL082602
|
BELA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787073
|
|
MRS BELA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-049-001/69
(Murmunda)
|
3304004000NRG24200320242091595
|
20/03/2024
|
SULOCHANA
|
3304004WL082602
|
SULOCHANA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787041
|
|
MRS AMARBATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-049-001/84
(Murmunda)
|
3304004000NRG24200320242091596
|
20/03/2024
|
gaindkuwar
|
3304004WL082602
|
gaindkuwar
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786950
|
|
MRS GENDKUVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-050-001/107
(Mudpar)
|
3304004000NRG24200320242097893
|
20/03/2024
|
UMA
|
3304004WL082821
|
UMA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787051
|
|
MRS UMABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-050-001/111
(Mudpar)
|
3304004000NRG24200320242097894
|
20/03/2024
|
AYANU
|
3304004WL082821
|
AYANU
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787026
|
|
MRS AINU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-050-001/117
(Mudpar)
|
3304004000NRG24200320242097895
|
20/03/2024
|
radhabai
|
3304004WL082821
|
radhabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891787075
|
|
Mr. RADHA BAI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dongargarh
|
CH-04-004-050-001/17
(Mudpar)
|
3304004000NRG24200320242097896
|
20/03/2024
|
savita
|
3304004WL082821
|
savita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786966
|
|
MRS SAVITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-050-001/216
(Mudpar)
|
3304004000NRG24200320242097897
|
20/03/2024
|
DEVALIBAI
|
3304004WL082821
|
DEVALIBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787053
|
|
Mrs. DEVLI BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
133
|
Dongargarh
|
CH-04-004-050-001/25
(Mudpar)
|
3304004000NRG24200320242097898
|
20/03/2024
|
Bina
|
3304004WL082821
|
Bina
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787032
|
|
MRS BINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-050-001/285
(Mudpar)
|
3304004000NRG24200320242097899
|
20/03/2024
|
Nilam Kurmi
|
3304004WL082821
|
Nilam Kurmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787012
|
|
Miss. NILAM THAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-050-001/287
(Mudpar)
|
3304004000NRG24200320242097900
|
20/03/2024
|
hareliya
|
3304004WL082821
|
hareliya
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787046
|
|
MRS HARLIYABAI KANWAR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-050-001/288
(Mudpar)
|
3304004000NRG24200320242097901
|
20/03/2024
|
rajola
|
3304004WL082821
|
rajola
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787045
|
|
MRS RAJOLA BAI KANWAR RAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-050-001/33
(Mudpar)
|
3304004000NRG24200320242097902
|
20/03/2024
|
ramotin bai
|
3304004WL082821
|
ramotin bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786964
|
|
MRS RAMOTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-050-001/343
(Mudpar)
|
3304004000NRG24200320242097903
|
20/03/2024
|
mogeen
|
3304004WL082821
|
mogeen
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787050
|
|
MRS MOMINBAI VANSHILALKANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-050-001/36
(Mudpar)
|
3304004000NRG24200320242097904
|
20/03/2024
|
KAVITA
|
3304004WL082821
|
KAVITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787037
|
|
MRS KAVITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-050-001/58
(Mudpar)
|
3304004000NRG24200320242097905
|
20/03/2024
|
HITESWARI
|
3304004WL082821
|
HITESWARI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891787022
|
|
MRS HITESHWARI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-050-001/76
(Mudpar)
|
3304004000NRG24200320242097906
|
20/03/2024
|
HEMDAS
|
3304004WL082821
|
HEMDAS
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891787074
|
|
HEMDAS SAHU
|
BANK OF INDIA(508505)
|
|
142
|
Dongargarh
|
CH-04-004-050-001/90
(Mudpar)
|
3304004000NRG24200320242097890
|
20/03/2024
|
NARSING
|
3304004WL082820
|
NARSING
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787070
|
|
MR NARSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-050-001/905
(Mudpar)
|
3304004000NRG24200320242097891
|
20/03/2024
|
pratima bai
|
3304004WL082820
|
pratima bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787023
|
|
MRS PRATIMA BAI DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-050-001/906
(Mudpar)
|
3304004000NRG24200320242097892
|
20/03/2024
|
kumarbai
|
3304004WL082820
|
kumarbai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891787014
|
|
MRS KUMARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-050-001/94
(Mudpar)
|
3304004000NRG24200320242097907
|
20/03/2024
|
Karan Kanwar
|
3304004WL082821
|
Karan Kanwar
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786968
|
|
Mr. KARAN KUMAR KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Dongargarh
|
CH-04-004-050-001/95
(Mudpar)
|
3304004000NRG24200320242097908
|
20/03/2024
|
BHIMBAI
|
3304004WL082821
|
BHIMBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891786955
|
|
MRS BHIMBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-054-002/215
(Pipariya)
|
3304004000NRG24200320242089992
|
20/03/2024
|
manbhal
|
3304004WL082516
|
manbhal
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787076
|
|
Mr. MAN BAHAL S/O BALDU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
148
|
Dongargarh
|
CH-04-004-054-002/217
(Pipariya)
|
3304004000NRG24200320242089993
|
20/03/2024
|
BIRJHA
|
3304004WL082516
|
BIRJHA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891786957
|
|
BIRJHA BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
149
|
Dongargarh
|
CH-04-004-054-002/217
(Pipariya)
|
3304004000NRG24200320242089994
|
20/03/2024
|
USHA BAI
|
3304004WL082516
|
USHA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891786958
|
|
Mrs. USHA BAI SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Dongargarh
|
CH-04-004-054-002/227
(Pipariya)
|
3304004000NRG24200320242089995
|
20/03/2024
|
YUBAI
|
3304004WL082516
|
YUBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787018
|
|
MRS UBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-054-002/242
(Pipariya)
|
3304004000NRG24200320242089996
|
20/03/2024
|
GAYTRI
|
3304004WL082516
|
GAYTRI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787056
|
|
Mr. GAYATRI BAI KUNBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
152
|
Dongargarh
|
CH-04-004-054-002/244
(Pipariya)
|
3304004000NRG24200320242089997
|
20/03/2024
|
NEMBAI
|
3304004WL082516
|
NEMBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787052
|
|
MRS NEMBAI SHRIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-054-002/250
(Pipariya)
|
3304004000NRG24200320242089998
|
20/03/2024
|
MUKESH KUMAR
|
3304004WL082516
|
MUKESH KUMAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786944
|
|
MR MUKESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-054-002/285
(Pipariya)
|
3304004000NRG24200320242089999
|
20/03/2024
|
lalita
|
3304004WL082516
|
lalita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786942
|
|
MRS LALITABAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-054-002/303
(Pipariya)
|
3304004000NRG24200320242090000
|
20/03/2024
|
MAHESHWARI
|
3304004WL082516
|
MAHESHWARI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891787020
|
|
MRS MAHESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-054-002/322
(Pipariya)
|
3304004000NRG24200320242090001
|
20/03/2024
|
anupa
|
3304004WL082516
|
anupa
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786943
|
|
MRS ANUPABAIKURMI PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-054-002/329
(Pipariya)
|
3304004000NRG24200320242090003
|
20/03/2024
|
suneti
|
3304004WL082516
|
suneti
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786941
|
|
MRS SUNETI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-054-002/330
(Pipariya)
|
3304004000NRG24200320242090004
|
20/03/2024
|
budhareen
|
3304004WL082516
|
budhareen
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787043
|
|
MRS BUDHYARIN BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-054-002/361
(Pipariya)
|
3304004000NRG24200320242090005
|
20/03/2024
|
savitabai
|
3304004WL082516
|
savitabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787044
|
|
MRS SAVITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-054-002/445
(Pipariya)
|
3304004000NRG24200320242090007
|
20/03/2024
|
PUSPA BAI
|
3304004WL082516
|
PUSPA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787019
|
|
MRS PUSHPA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-054-002/449
(Pipariya)
|
3304004000NRG24200320242090008
|
20/03/2024
|
savitri bai
|
3304004WL082516
|
savitri bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891786960
|
|
MRS SAVITRI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-054-002/476
(Pipariya)
|
3304004000NRG24200320242090009
|
20/03/2024
|
PURNIMA
|
3304004WL082516
|
PURNIMA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891786965
|
|
Mrs. PURNIMA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Dongargarh
|
CH-04-004-091-001/57
(Mudiya)
|
3304004000NRG24200320242090484
|
20/03/2024
|
kulwantin
|
3304004WL082530
|
kulwantin
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891787072
|
|
Mrs. KULWANTIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
164
|
Dongargarh
|
CH-04-004-049-001/170
(Murmunda)
|
3304004000NRG24200320242091561
|
20/03/2024
|
kiran
|
3304004WL082602
|
kiran
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891786969
|
|
MRS KIRAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174590
|
174590
|
|
|
|
|
|
|
|