|
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-04-004-065-001/37
(Sitagota)
|
3304004000NRG24210220241756422
|
21/02/2024
|
SANGITA BAI
|
3304004WL070312
|
SANGITA BAI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032643
|
|
SANGITA KANWAR W O K
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-065-001/432
(Sitagota)
|
3304004000NRG24210220241756431
|
21/02/2024
|
DHANESHWARI
|
3304004WL070312
|
DHANESHWARI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032642
|
|
DHANESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-065-001/450
(Sitagota)
|
3304004000NRG24210220241756436
|
21/02/2024
|
RAJESHWARI
|
3304004WL070312
|
RAJESHWARI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032641
|
|
RAJESHWARI BAI CHAND
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-065-001/454
(Sitagota)
|
3304004000NRG24210220241756438
|
21/02/2024
|
KRISHNA
|
3304004WL070312
|
KRISHNA
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032639
|
|
KRISHNA KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-065-001/537
(Sitagota)
|
3304004000NRG24210220241756448
|
21/02/2024
|
savitri bai chandrawanshi
|
3304004WL070312
|
savitri bai chandrawanshi
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032645
|
|
MISS SAYATRI GULALAI JAMAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-042-001/158-C
(Achholi)
|
3304004000NRG24210220241756656
|
21/02/2024
|
DHANUSH DAS
|
3304004WL070320
|
DHANUSH DAS
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938032644
|
|
DHANUSH DAS SUKHRAM
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-065-001/255
(Sitagota)
|
3304004000NRG24210220241756401
|
21/02/2024
|
PADMA
|
3304004WL070312
|
PADMA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032640
|
|
PADAMA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-065-001/109
(Sitagota)
|
3304004000NRG24210220241756388
|
21/02/2024
|
samundiram
|
3304004WL070312
|
samundiram
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032657
|
|
Mr. SAMONDI RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-065-001/111
(Sitagota)
|
3304004000NRG24210220241756389
|
21/02/2024
|
Rohit
|
3304004WL070312
|
Rohit
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032615
|
|
Mr. ROHIT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Dongargarh
|
CH-04-004-065-001/113
(Sitagota)
|
3304004000NRG24210220241756390
|
21/02/2024
|
MEERA
|
3304004WL070312
|
MEERA
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032614
|
|
Mrs. MIRA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-065-001/146
(Sitagota)
|
3304004000NRG24210220241756393
|
21/02/2024
|
Chandrika
|
3304004WL070312
|
Chandrika
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938032588
|
|
Mrs. CHANDRIKA BAI NAND KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-065-001/150
(Sitagota)
|
3304004000NRG24210220241756394
|
21/02/2024
|
dhivent
|
3304004WL070312
|
dhivent
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032590
|
|
Mrs. DEVANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-065-001/173
(Sitagota)
|
3304004000NRG24210220241756396
|
21/02/2024
|
kuntibai
|
3304004WL070312
|
kuntibai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032658
|
|
Mrs. KUNTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-065-001/174
(Sitagota)
|
3304004000NRG24210220241756397
|
21/02/2024
|
sging
|
3304004WL070312
|
sging
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032585
|
|
Mrs. SAGANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-065-001/175
(Sitagota)
|
3304004000NRG24210220241756398
|
21/02/2024
|
Shanti
|
3304004WL070312
|
Shanti
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032626
|
|
Mrs. SHANTI BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-065-001/254
(Sitagota)
|
3304004000NRG24210220241756400
|
21/02/2024
|
manikee
|
3304004WL070312
|
manikee
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032662
|
|
Mrs. MANKI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-065-001/256
(Sitagota)
|
3304004000NRG24210220241756402
|
21/02/2024
|
SHALINI
|
3304004WL070312
|
SHALINI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032630
|
|
Mrs. SHALINI BAI AACHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-065-001/261
(Sitagota)
|
3304004000NRG24210220241756403
|
21/02/2024
|
hemlata
|
3304004WL070312
|
hemlata
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032654
|
|
Mrs. HEMLATA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-065-001/262
(Sitagota)
|
3304004000NRG24210220241756404
|
21/02/2024
|
jain
|
3304004WL070312
|
jain
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938032627
|
|
Mrs. JAIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-065-001/264
(Sitagota)
|
3304004000NRG24210220241756405
|
21/02/2024
|
MANGLABAI
|
3304004WL070312
|
MANGLABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032616
|
|
Mrs. MANGAL BAI KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-065-001/267
(Sitagota)
|
3304004000NRG24210220241756407
|
21/02/2024
|
fulashery
|
3304004WL070312
|
fulashery
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032586
|
|
Mrs. PHULESHAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-065-001/268
(Sitagota)
|
3304004000NRG24210220241756408
|
21/02/2024
|
anjori
|
3304004WL070312
|
anjori
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032605
|
|
Mr. ANJORI RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-065-001/269
(Sitagota)
|
3304004000NRG24210220241756409
|
21/02/2024
|
surtana
|
3304004WL070312
|
surtana
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032592
|
|
Mrs. SURTANA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-065-001/270
(Sitagota)
|
3304004000NRG24210220241756410
|
21/02/2024
|
khediya
|
3304004WL070312
|
khediya
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032660
|
|
Mrs. KHEDIYA BAI W/O DILIP SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-065-001/271
(Sitagota)
|
3304004000NRG24210220241756411
|
21/02/2024
|
isherv
|
3304004WL070312
|
isherv
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032593
|
|
Mr. ISHAVAR KUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-065-001/272
(Sitagota)
|
3304004000NRG24210220241756412
|
21/02/2024
|
Sevti
|
3304004WL070312
|
Sevti
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032582
|
|
Mrs. SEVTI BAI W/O DIRBAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-065-001/283-A
(Sitagota)
|
3304004000NRG24210220241756413
|
21/02/2024
|
KARUNA BAI
|
3304004WL070312
|
KARUNA BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938032629
|
|
KARUNA DINESHKUMAR AANCHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dongargarh
|
CH-04-004-065-001/286
(Sitagota)
|
3304004000NRG24210220241756414
|
21/02/2024
|
jiyanter
|
3304004WL070312
|
jiyanter
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032591
|
|
Mrs. JAYANTRI BAI KAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Dongargarh
|
CH-04-004-065-001/287
(Sitagota)
|
3304004000NRG24210220241756415
|
21/02/2024
|
ulfi
|
3304004WL070312
|
ulfi
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032613
|
|
Mrs. GULTI BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-065-001/29
(Sitagota)
|
3304004000NRG24210220241756416
|
21/02/2024
|
KANHAIYA
|
3304004WL070312
|
KANHAIYA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032646
|
|
Mr. KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-065-001/292
(Sitagota)
|
3304004000NRG24210220241756417
|
21/02/2024
|
divalal
|
3304004WL070312
|
divalal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032663
|
|
Mr. DEVI LAL S/O LACCHAN RAM KAVER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Dongargarh
|
CH-04-004-065-001/353
(Sitagota)
|
3304004000NRG24210220241756419
|
21/02/2024
|
shmarin
|
3304004WL070312
|
shmarin
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938032661
|
|
Mrs. SAMLIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-065-001/36
(Sitagota)
|
3304004000NRG24210220241756420
|
21/02/2024
|
PREMLAL
|
3304004WL070312
|
PREMLAL
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032628
|
|
Mr. PREM LAL AACHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Dongargarh
|
CH-04-004-065-001/365
(Sitagota)
|
3304004000NRG24210220241756421
|
21/02/2024
|
chimpe
|
3304004WL070312
|
chimpe
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032594
|
|
Mrs. CHAMPI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-065-001/374
(Sitagota)
|
3304004000NRG24210220241756423
|
21/02/2024
|
indhal
|
3304004WL070312
|
indhal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032677
|
|
Mr. INDAL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-065-001/375
(Sitagota)
|
3304004000NRG24210220241756424
|
21/02/2024
|
jamuna
|
3304004WL070312
|
jamuna
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032607
|
|
Mrs. JAMUNA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-065-001/408
(Sitagota)
|
3304004000NRG24210220241756425
|
21/02/2024
|
divla bai
|
3304004WL070312
|
divla bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032589
|
|
Mrs. DEVLA BAI SURAJ LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-065-001/409
(Sitagota)
|
3304004000NRG24210220241756426
|
21/02/2024
|
Magalram
|
3304004WL070312
|
Magalram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032618
|
|
Mr. MANGAL RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-065-001/411
(Sitagota)
|
3304004000NRG24210220241756427
|
21/02/2024
|
chandrika bai
|
3304004WL070312
|
chandrika bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032608
|
|
Mrs. CHANDRIKA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-065-001/412
(Sitagota)
|
3304004000NRG24210220241756428
|
21/02/2024
|
kanti
|
3304004WL070312
|
kanti
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032587
|
|
Mrs. KANTI BAI KIRTAN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-065-001/413
(Sitagota)
|
3304004000NRG24210220241756429
|
21/02/2024
|
Meerabai
|
3304004WL070312
|
Meerabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032625
|
|
Mrs. MIRA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-065-001/418
(Sitagota)
|
3304004000NRG24210220241756430
|
21/02/2024
|
jylal
|
3304004WL070312
|
jylal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032596
|
|
Mr. JAY LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-065-001/433
(Sitagota)
|
3304004000NRG24210220241756432
|
21/02/2024
|
gouribai
|
3304004WL070312
|
gouribai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032659
|
|
Mrs. GAURI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-065-001/434
(Sitagota)
|
3304004000NRG24210220241756433
|
21/02/2024
|
narbad
|
3304004WL070312
|
narbad
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032611
|
|
Mr. NARBAD LAL ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-065-001/435
(Sitagota)
|
3304004000NRG24210220241756434
|
21/02/2024
|
pridep
|
3304004WL070312
|
pridep
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032581
|
|
Mr. PRADEEP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-065-001/449
(Sitagota)
|
3304004000NRG24210220241756435
|
21/02/2024
|
priyanka kanvar
|
3304004WL070312
|
priyanka kanvar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032636
|
|
MISS PRIYANKA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-065-001/451
(Sitagota)
|
3304004000NRG24210220241756437
|
21/02/2024
|
NILKUNWAR
|
3304004WL070312
|
NILKUNWAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032583
|
|
Mrs. NILKUNWAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-065-001/457
(Sitagota)
|
3304004000NRG24210220241756439
|
21/02/2024
|
beejait
|
3304004WL070312
|
beejait
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032584
|
|
Mrs. BAIJANTRI BAI W/O NARESH KANVAR NAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-065-001/46
(Sitagota)
|
3304004000NRG24210220241756440
|
21/02/2024
|
Govind
|
3304004WL070312
|
Govind
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032678
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-065-001/470
(Sitagota)
|
3304004000NRG24210220241756441
|
21/02/2024
|
AASOBAI
|
3304004WL070312
|
AASOBAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032609
|
|
Mrs. ASHO BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-065-001/478
(Sitagota)
|
3304004000NRG24210220241756442
|
21/02/2024
|
sunita bai
|
3304004WL070312
|
sunita bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032612
|
|
Mrs. SUNITA BAI ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-065-001/491
(Sitagota)
|
3304004000NRG24210220241756443
|
21/02/2024
|
etala kanwar
|
3304004WL070312
|
etala kanwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032638
|
|
Miss. Etala Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-065-001/509
(Sitagota)
|
3304004000NRG24210220241756444
|
21/02/2024
|
kamak kishor
|
3304004WL070312
|
kamak kishor
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032602
|
|
Mr. KAMAL KISHOR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-065-001/63
(Sitagota)
|
3304004000NRG24210220241756449
|
21/02/2024
|
kishan
|
3304004WL070312
|
kishan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032688
|
|
Mr. KISHAN LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-065-001/65
(Sitagota)
|
3304004000NRG24210220241756450
|
21/02/2024
|
BUDHANTIN
|
3304004WL070312
|
BUDHANTIN
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032631
|
|
Mrs. BUDHANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-065-001/84
(Sitagota)
|
3304004000NRG24210220241756451
|
21/02/2024
|
CHANDRAKALA
|
3304004WL070312
|
CHANDRAKALA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032610
|
|
Mrs. CHANDRAKALA BAI ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-065-001/89
(Sitagota)
|
3304004000NRG24210220241756453
|
21/02/2024
|
shukne
|
3304004WL070312
|
shukne
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032595
|
|
Mrs. SAKUN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-065-001/95
(Sitagota)
|
3304004000NRG24210220241756455
|
21/02/2024
|
mayavita
|
3304004WL070312
|
mayavita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032606
|
|
Mrs. MAYAVATI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-065-001/96
(Sitagota)
|
3304004000NRG24210220241756456
|
21/02/2024
|
Amar
|
3304004WL070312
|
Amar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032652
|
|
Mr. AMAR LAL KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
60
|
Dongargarh
|
CH-04-004-001-004/115
(Ghotiya)
|
3304004000NRG24210220241756516
|
21/02/2024
|
laltin
|
3304004WL070315
|
laltin
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938032560
|
|
Mrs. LALTI BAI CCHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-001-005/10
(Ghotiya)
|
3304004000NRG24210220241756517
|
21/02/2024
|
Dineshver
|
3304004WL070315
|
Dineshver
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938032671
|
|
MR DINESWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-001-005/103
(Ghotiya)
|
3304004000NRG24210220241756518
|
21/02/2024
|
suhsila
|
3304004WL070315
|
suhsila
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032635
|
|
MRS SUSHILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-001-005/252
(Ghotiya)
|
3304004000NRG24210220241756519
|
21/02/2024
|
BINJHO
|
3304004WL070315
|
BINJHO
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032580
|
|
Mrs. BINJHOBAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-001-005/253
(Ghotiya)
|
3304004000NRG24210220241756520
|
21/02/2024
|
shanti
|
3304004WL070315
|
shanti
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032623
|
|
Mrs. SANTI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-001-005/258
(Ghotiya)
|
3304004000NRG24210220241756521
|
21/02/2024
|
KUMARI
|
3304004WL070315
|
KUMARI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032672
|
|
Mrs. KUMARIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-001-005/266
(Ghotiya)
|
3304004000NRG24210220241756522
|
21/02/2024
|
Jyoti
|
3304004WL070315
|
Jyoti
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032633
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-001-005/274
(Ghotiya)
|
3304004000NRG24210220241756523
|
21/02/2024
|
kesharbai
|
3304004WL070315
|
kesharbai
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032601
|
|
Mrs. KESHAR BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-001-005/283
(Ghotiya)
|
3304004000NRG24210220241756524
|
21/02/2024
|
SARITA
|
3304004WL070315
|
SARITA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938032598
|
|
Mrs. SARITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-001-005/287
(Ghotiya)
|
3304004000NRG24210220241756481
|
21/02/2024
|
PUNIYA
|
3304004WL070314
|
PUNIYA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032565
|
|
Mrs. PUNIYABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-001-005/288
(Ghotiya)
|
3304004000NRG24210220241756482
|
21/02/2024
|
GHANSHYAM
|
3304004WL070314
|
GHANSHYAM
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938032669
|
|
Mr. GHANSHYAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-001-005/288
(Ghotiya)
|
3304004000NRG24210220241756483
|
21/02/2024
|
NIRA BAI
|
3304004WL070314
|
NIRA BAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032670
|
|
Mrs. NIRABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-001-005/290
(Ghotiya)
|
3304004000NRG24210220241756484
|
21/02/2024
|
MEGHARAJ
|
3304004WL070314
|
MEGHARAJ
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032568
|
|
Mr. MEGHRAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-001-005/290
(Ghotiya)
|
3304004000NRG24210220241756485
|
21/02/2024
|
NANKUNWAR
|
3304004WL070314
|
NANKUNWAR
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938032569
|
|
Mrs. NAINKUNWAR BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-001-005/292
(Ghotiya)
|
3304004000NRG24210220241756486
|
21/02/2024
|
laxmi
|
3304004WL070314
|
laxmi
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032619
|
|
Mrs. LAXMI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-001-005/301
(Ghotiya)
|
3304004000NRG24210220241756488
|
21/02/2024
|
anusuiya
|
3304004WL070314
|
anusuiya
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032621
|
|
Mrs. ANSUIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-001-005/301
(Ghotiya)
|
3304004000NRG24210220241756487
|
21/02/2024
|
LAKHAN
|
3304004WL070314
|
LAKHAN
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938032650
|
|
Mr. LAKHAN RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-001-005/303
(Ghotiya)
|
3304004000NRG24210220241756525
|
21/02/2024
|
MAHIYAR
|
3304004WL070315
|
MAHIYAR
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032682
|
|
Mr. MAIHARBAI S/O VISHNUDAS MANIKPURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-001-005/305
(Ghotiya)
|
3304004000NRG24210220241756526
|
21/02/2024
|
RAMALA BAI
|
3304004WL070315
|
RAMALA BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032563
|
|
Mrs. RAMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-001-005/311
(Ghotiya)
|
3304004000NRG24210220241756527
|
21/02/2024
|
CHITAREKHA
|
3304004WL070315
|
CHITAREKHA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032567
|
|
Mrs. CHITREKHA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-001-005/312
(Ghotiya)
|
3304004000NRG24210220241756528
|
21/02/2024
|
SANTOSHI
|
3304004WL070315
|
SANTOSHI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032572
|
|
Mrs. SANTOSHIBAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-001-005/332
(Ghotiya)
|
3304004000NRG24210220241756529
|
21/02/2024
|
basanti
|
3304004WL070315
|
basanti
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032599
|
|
Mrs. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-001-005/339
(Ghotiya)
|
3304004000NRG24210220241756530
|
21/02/2024
|
raambai
|
3304004WL070315
|
raambai
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032579
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-001-005/339
(Ghotiya)
|
3304004000NRG24210220241756531
|
21/02/2024
|
Rena
|
3304004WL070315
|
Rena
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032620
|
|
Mrs. REENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-001-005/340
(Ghotiya)
|
3304004000NRG24210220241756532
|
21/02/2024
|
INDRA BAI
|
3304004WL070315
|
INDRA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032558
|
|
Mrs. INDRA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-001-005/346
(Ghotiya)
|
3304004000NRG24210220241756489
|
21/02/2024
|
BARAXGEE
|
3304004WL070314
|
BARAXGEE
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032624
|
|
Mr. MARASATRI SO HIRAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Dongargarh
|
CH-04-004-001-005/346
(Ghotiya)
|
3304004000NRG24210220241756490
|
21/02/2024
|
KUMARI
|
3304004WL070314
|
KUMARI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032622
|
|
Mrs. KUMARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-001-005/348
(Ghotiya)
|
3304004000NRG24210220241756491
|
21/02/2024
|
GANESHIYA
|
3304004WL070314
|
GANESHIYA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032674
|
|
Mrs. GANESHIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-001-005/349
(Ghotiya)
|
3304004000NRG24210220241756492
|
21/02/2024
|
Satibai
|
3304004WL070314
|
Satibai
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032667
|
|
Mrs. SATIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-001-005/349
(Ghotiya)
|
3304004000NRG24210220241756493
|
21/02/2024
|
SILIP
|
3304004WL070314
|
SILIP
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032668
|
|
Mr. SILIP KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-001-005/353
(Ghotiya)
|
3304004000NRG24210220241756494
|
21/02/2024
|
mamata
|
3304004WL070314
|
mamata
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032648
|
|
Mrs. MAMATA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-001-005/357
(Ghotiya)
|
3304004000NRG24210220241756495
|
21/02/2024
|
SAKUN BAI
|
3304004WL070314
|
SAKUN BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032570
|
|
Mrs. SHAKUNBAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-001-005/359
(Ghotiya)
|
3304004000NRG24210220241756496
|
21/02/2024
|
SHIVA BAI
|
3304004WL070314
|
SHIVA BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032576
|
|
Mrs. SHIVABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-001-005/362
(Ghotiya)
|
3304004000NRG24210220241756497
|
21/02/2024
|
KALESHWARI
|
3304004WL070314
|
KALESHWARI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032577
|
|
Mrs. KALESHWARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-001-005/363
(Ghotiya)
|
3304004000NRG24210220241756498
|
21/02/2024
|
JANTRI BAI
|
3304004WL070314
|
JANTRI BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032562
|
|
Mrs. JANTRIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-001-005/366
(Ghotiya)
|
3304004000NRG24210220241756499
|
21/02/2024
|
niraj
|
3304004WL070314
|
niraj
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032604
|
|
Mrs. NIRJA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-001-005/375
(Ghotiya)
|
3304004000NRG24210220241756536
|
21/02/2024
|
PALTIN
|
3304004WL070315
|
PALTIN
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032574
|
|
Mrs. PALTINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-001-005/377
(Ghotiya)
|
3304004000NRG24210220241756500
|
21/02/2024
|
RAIMUN
|
3304004WL070314
|
RAIMUN
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032566
|
|
Mrs. RAIMUN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-001-005/379
(Ghotiya)
|
3304004000NRG24210220241756501
|
21/02/2024
|
Dularsih
|
3304004WL070314
|
Dularsih
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032681
|
|
Mr. DULARSIGH S/O JAGAT KOMRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-001-005/381
(Ghotiya)
|
3304004000NRG24210220241756503
|
21/02/2024
|
KHUSHI BAI
|
3304004WL070314
|
KHUSHI BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032571
|
|
Mrs. KHUSHIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-001-005/381
(Ghotiya)
|
3304004000NRG24210220241756502
|
21/02/2024
|
SANT RAM
|
3304004WL070314
|
SANT RAM
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032578
|
|
Mr. SANTRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-001-005/382
(Ghotiya)
|
3304004000NRG24210220241756504
|
21/02/2024
|
KHORBHARIN
|
3304004WL070314
|
KHORBHARIN
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032653
|
|
Mrs. KHORBAHRIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-001-005/383
(Ghotiya)
|
3304004000NRG24210220241756537
|
21/02/2024
|
LALITA
|
3304004WL070315
|
LALITA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032675
|
|
Mrs. LALITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-001-005/384
(Ghotiya)
|
3304004000NRG24210220241756505
|
21/02/2024
|
SUKALIYA
|
3304004WL070314
|
SUKALIYA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032561
|
|
Mrs. SUKALIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-001-005/445
(Ghotiya)
|
3304004000NRG24210220241756538
|
21/02/2024
|
UTARA BAI
|
3304004WL070315
|
UTARA BAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032665
|
|
Mrs. UTTRABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-001-005/461
(Ghotiya)
|
3304004000NRG24210220241756539
|
21/02/2024
|
JEDHI
|
3304004WL070315
|
JEDHI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032689
|
|
Mrs. JETHIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-001-005/461
(Ghotiya)
|
3304004000NRG24210220241756540
|
21/02/2024
|
sahdev
|
3304004WL070315
|
sahdev
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032655
|
|
Mr. SAHDEV RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-001-005/467
(Ghotiya)
|
3304004000NRG24210220241756541
|
21/02/2024
|
nira
|
3304004WL070315
|
nira
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032649
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-001-005/478
(Ghotiya)
|
3304004000NRG24210220241756542
|
21/02/2024
|
MATHURA
|
3304004WL070315
|
MATHURA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032564
|
|
Mrs. MATHURABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-001-005/499
(Ghotiya)
|
3304004000NRG24210220241756544
|
21/02/2024
|
kanti
|
3304004WL070315
|
kanti
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032666
|
|
Mrs. KANTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-001-005/499
(Ghotiya)
|
3304004000NRG24210220241756543
|
21/02/2024
|
SUKHILAL
|
3304004WL070315
|
SUKHILAL
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032664
|
|
Mr. SUKHIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-001-005/500
(Ghotiya)
|
3304004000NRG24210220241756545
|
21/02/2024
|
Anusuiya
|
3304004WL070315
|
Anusuiya
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032597
|
|
Mrs. ANUSUIYA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-001-005/536
(Ghotiya)
|
3304004000NRG24210220241756546
|
21/02/2024
|
ramhinbai
|
3304004WL070315
|
ramhinbai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032673
|
|
Mrs. RAMHINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-001-005/539
(Ghotiya)
|
3304004000NRG24210220241756508
|
21/02/2024
|
SARASWATI
|
3304004WL070314
|
SARASWATI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032575
|
|
Mrs. SARASWATI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-001-005/561
(Ghotiya)
|
3304004000NRG24210220241756509
|
21/02/2024
|
Nita
|
3304004WL070314
|
Nita
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032656
|
|
Mrs. NITABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-001-005/6
(Ghotiya)
|
3304004000NRG24210220241756547
|
21/02/2024
|
Sumetra
|
3304004WL070315
|
Sumetra
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032617
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-001-005/613
(Ghotiya)
|
3304004000NRG24210220241756511
|
21/02/2024
|
rukhmani
|
3304004WL070314
|
rukhmani
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032634
|
|
Mrs. RUKHAMANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-001-005/649
(Ghotiya)
|
3304004000NRG24210220241756549
|
21/02/2024
|
Parvati
|
3304004WL070315
|
Parvati
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032573
|
|
Mrs. PARWATI WISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-001-005/690
(Ghotiya)
|
3304004000NRG24210220241756512
|
21/02/2024
|
MAHESH
|
3304004WL070314
|
MAHESH
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032676
|
|
Mr. MAHESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-001-005/690
(Ghotiya)
|
3304004000NRG24210220241756513
|
21/02/2024
|
URMILA
|
3304004WL070314
|
URMILA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032559
|
|
Mrs. URMILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-001-005/699
(Ghotiya)
|
3304004000NRG24210220241756550
|
21/02/2024
|
bsahin
|
3304004WL070315
|
bsahin
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032600
|
|
Mrs. BISAHIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-001-005/715-A
(Ghotiya)
|
3304004000NRG24210220241756553
|
21/02/2024
|
tikeshwari
|
3304004WL070315
|
tikeshwari
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032647
|
|
Mrs. TIKESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-001-005/9
(Ghotiya)
|
3304004000NRG24210220241756514
|
21/02/2024
|
aganibai
|
3304004WL070314
|
aganibai
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032651
|
|
Mrs. AGANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-094-005/732
(Ghotiya)
|
3304004000NRG24210220241756515
|
21/02/2024
|
janki kunjam
|
3304004WL070314
|
janki kunjam
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032637
|
|
IANKI MAHABIR PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
124
|
Dongargarh
|
CH-04-004-042-001/34-C
(Achholi)
|
3304004000NRG24210220241756659
|
21/02/2024
|
laxvantin
|
3304004WL070320
|
laxvantin
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938032632
|
|
MISS LACHVANTIN GOAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
Dongargarh
|
CH-04-004-084-001/181
(Lalbahadur Nagar)
|
3304004000NRG24210220241757081
|
21/02/2024
|
VINOD
|
3304004WL070334
|
VINOD
|
00093
|
CRGB0008228
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2938032690
|
|
VINOD KUMAR JHADE
|
AXIS BANK(607153)
|
|
126
|
Dongargarh
|
CH-04-004-084-001/235
(Lalbahadur Nagar)
|
3304004000NRG24210220241757082
|
21/02/2024
|
UMABAI
|
3304004WL070334
|
UMABAI
|
00093
|
CRGB0008228
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2938032679
|
|
Mrs. UMA BAI W/O GHANSHYAM AHIRWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
127
|
Dongargarh
|
CH-04-004-042-001/158-C
(Achholi)
|
3304004000NRG24210220241756655
|
21/02/2024
|
Raimun
|
3304004WL070320
|
Raimun
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938032603
|
|
Mrs. RAIMUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-042-001/170-A
(Achholi)
|
3304004000NRG24210220241756657
|
21/02/2024
|
Rekha
|
3304004WL070320
|
Rekha
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938032691
|
|
Mrs. REKHA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-042-001/197
(Achholi)
|
3304004000NRG24210220241756658
|
21/02/2024
|
Khemkuar
|
3304004WL070320
|
Khemkuar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032692
|
|
MRS KHEMKUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-042-001/470
(Achholi)
|
3304004000NRG24210220241756660
|
21/02/2024
|
nimesh
|
3304004WL070320
|
nimesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938032680
|
|
Mrs. NIMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
131
|
Dongargarh
|
CH-04-004-001-005/340
(Ghotiya)
|
3304004000NRG24210220241756533
|
21/02/2024
|
Nilesh
|
3304004WL070315
|
Nilesh
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032685
|
|
MR NILESH LODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-001-005/361
(Ghotiya)
|
3304004000NRG24210220241756534
|
21/02/2024
|
lawantin
|
3304004WL070315
|
lawantin
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032686
|
|
MISS LOVANTIN PADUTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-001-005/372
(Ghotiya)
|
3304004000NRG24210220241756535
|
21/02/2024
|
JOYTI
|
3304004WL070315
|
JOYTI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032551
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-001-005/436
(Ghotiya)
|
3304004000NRG24210220241756506
|
21/02/2024
|
SANTOSHI
|
3304004WL070314
|
SANTOSHI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938032683
|
|
MRS SANTOSHI CHHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-001-005/605
(Ghotiya)
|
3304004000NRG24210220241756510
|
21/02/2024
|
Hemlata netam
|
3304004WL070314
|
Hemlata netam
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032555
|
|
MRS HEMLATA NETAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-001-005/703
(Ghotiya)
|
3304004000NRG24210220241756551
|
21/02/2024
|
MOHIT
|
3304004WL070315
|
MOHIT
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938032556
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-001-005/712
(Ghotiya)
|
3304004000NRG24210220241756552
|
21/02/2024
|
Nira bai yadav
|
3304004WL070315
|
Nira bai yadav
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032557
|
|
MRS NIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
138
|
Dongargarh
|
CH-04-004-065-001/172
(Sitagota)
|
3304004000NRG24210220241756395
|
21/02/2024
|
dileshwari kanwar
|
3304004WL070312
|
dileshwari kanwar
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032553
|
|
MISS DILESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-065-001/189
(Sitagota)
|
3304004000NRG24210220241756399
|
21/02/2024
|
rukhmani kanwar
|
3304004WL070312
|
rukhmani kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2938032554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Dongargarh
|
CH-04-004-065-001/265
(Sitagota)
|
3304004000NRG24210220241756406
|
21/02/2024
|
dalu kanwar
|
3304004WL070312
|
dalu kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032552
|
|
MISS DALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-065-001/35
(Sitagota)
|
3304004000NRG24210220241756418
|
21/02/2024
|
hemika aachale
|
3304004WL070312
|
hemika aachale
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032684
|
|
MISS HEMIKA AACHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-065-001/52
(Sitagota)
|
3304004000NRG24210220241756446
|
21/02/2024
|
payal mandavi
|
3304004WL070312
|
payal mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032549
|
|
MISS PAYAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-065-001/90
(Sitagota)
|
3304004000NRG24210220241756454
|
21/02/2024
|
pushpa kanwar
|
3304004WL070312
|
pushpa kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938032550
|
|
MISS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
144
|
Dongargarh
|
CH-04-004-065-001/136
(Sitagota)
|
3304004000NRG24210220241756392
|
21/02/2024
|
priyanka
|
3304004WL070312
|
priyanka
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032548
|
|
MISS PRIYANKA AANCHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
Dongargarh
|
CH-04-004-001-005/649
(Ghotiya)
|
3304004000NRG24210220241756548
|
21/02/2024
|
Hemlal
|
3304004WL070315
|
Hemlal
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938032547
|
|
HEMLAL VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
146
|
Dongargarh
|
CH-04-004-001-005/537
(Ghotiya)
|
3304004000NRG24210220241756507
|
21/02/2024
|
priti
|
3304004WL070314
|
priti
|
00468
|
UBIN0913189
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2938032693
|
|
Mrs. PREETI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
Dongargarh
|
CH-04-004-065-001/135
(Sitagota)
|
3304004000NRG24210220241756391
|
21/02/2024
|
rahimat bai
|
3304004WL070312
|
rahimat bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938032546
|
|
Ms. RAHIMAT BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-065-001/534
(Sitagota)
|
3304004000NRG24210220241756447
|
21/02/2024
|
paltan kumar
|
3304004WL070312
|
paltan kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938032687
|
|
PALTAN KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253045
|
253045
|
|
|
|
|
|
|
|