|
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-04-004-063-001/312
(Kaneri)
|
3304004000NRG24240120241507464
|
24/01/2024
|
yamuna bai
|
3304004WL061474
|
yamuna bai
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158671
|
|
MISS YAMUNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-063-001/318
(Kaneri)
|
3304004000NRG24240120241507468
|
24/01/2024
|
ASHWAN KUMAR
|
3304004WL061474
|
ASHWAN KUMAR
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158669
|
|
ASHWAN KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-063-001/333
(Kaneri)
|
3304004000NRG24240120241507472
|
24/01/2024
|
KANTI
|
3304004WL061474
|
KANTI
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158642
|
|
KANTI BAI KARIHARPAL
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-063-001/333
(Kaneri)
|
3304004000NRG24240120241507471
|
24/01/2024
|
nrottam
|
3304004WL061474
|
nrottam
|
00045
|
BARB0DBBAGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158644
|
|
NAROTTAM RAM KARIHAR
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-063-001/353
(Kaneri)
|
3304004000NRG24240120241507482
|
24/01/2024
|
Devendra
|
3304004WL061474
|
Devendra
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158647
|
|
DEVENDRA KUMAR JUDA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-063-001/417
(Kaneri)
|
3304004000NRG24240120241507502
|
24/01/2024
|
Paltin yadov
|
3304004WL061474
|
Paltin yadov
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158661
|
|
Miss. PALTEEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-063-001/425
(Kaneri)
|
3304004000NRG24240120241507510
|
24/01/2024
|
omprakash
|
3304004WL061474
|
omprakash
|
00045
|
BARB0DBBAGR
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142158673
|
|
Mr. OMPRAKASH CHANDRAWANSHI S/O SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-063-001/425
(Kaneri)
|
3304004000NRG24240120241507511
|
24/01/2024
|
RADHIKA KANWAR
|
3304004WL061474
|
RADHIKA KANWAR
|
00045
|
BARB0DBBAGR
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142158653
|
|
MISS RADHIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-063-001/435
(Kaneri)
|
3304004000NRG24240120241507522
|
24/01/2024
|
PUSHPAKLA
|
3304004WL061474
|
PUSHPAKLA
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158672
|
|
MISS PUSHPA KALA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-063-001/436
(Kaneri)
|
3304004000NRG24240120241507523
|
24/01/2024
|
Dameshwari
|
3304004WL061474
|
Dameshwari
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158646
|
|
DAMESHWARI CHANDRAVA
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-063-001/440
(Kaneri)
|
3304004000NRG24240120241507528
|
24/01/2024
|
DEEPAK
|
3304004WL061474
|
DEEPAK
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158649
|
|
DIPAK GANDHARIYA
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-063-001/440
(Kaneri)
|
3304004000NRG24240120241507527
|
24/01/2024
|
PRABHA
|
3304004WL061474
|
PRABHA
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158651
|
|
MRS PRABHA GANDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-063-001/442
(Kaneri)
|
3304004000NRG24240120241507529
|
24/01/2024
|
HIRMAT BAI
|
3304004WL061474
|
HIRMAT BAI
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158650
|
|
HIRMAT D/O SUKHCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-063-001/442
(Kaneri)
|
3304004000NRG24240120241507530
|
24/01/2024
|
NILKANT
|
3304004WL061474
|
NILKANT
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158648
|
|
NEELKANTH S O LAKHAN
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-063-001/443
(Kaneri)
|
3304004000NRG24240120241507531
|
24/01/2024
|
MAMTA
|
3304004WL061474
|
MAMTA
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158654
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dongargarh
|
CH-04-004-063-001/445
(Kaneri)
|
3304004000NRG24240120241507532
|
24/01/2024
|
HASINA BAI
|
3304004WL061474
|
HASINA BAI
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158662
|
|
HASINA JUDAVAN W O H
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-063-001/447
(Kaneri)
|
3304004000NRG24240120241507535
|
24/01/2024
|
amrika bai kanvar
|
3304004WL061474
|
amrika bai kanvar
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158660
|
|
Mrs. AMRIKA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-063-001/447
(Kaneri)
|
3304004000NRG24240120241507534
|
24/01/2024
|
basant kumar kanwar
|
3304004WL061474
|
basant kumar kanwar
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158652
|
|
Mr. BASANT KUMAR AND AMRIKA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-063-001/449
(Kaneri)
|
3304004000NRG24240120241507537
|
24/01/2024
|
manik juda
|
3304004WL061474
|
manik juda
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158670
|
|
MANIK JUDA S O BABU
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-063-001/450
(Kaneri)
|
3304004000NRG24240120241507539
|
24/01/2024
|
ajar singh nsevata
|
3304004WL061474
|
ajar singh nsevata
|
00045
|
BARB0DBBAGR
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142158655
|
|
Mr. AJAR SINGH SEVATA S/O ITWARI SEVATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-063-001/451
(Kaneri)
|
3304004000NRG24240120241507541
|
24/01/2024
|
thakur ram kunjam
|
3304004WL061474
|
thakur ram kunjam
|
00045
|
BARB0DBBAGR
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158659
|
|
MR THAKUR RAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-063-003/143
(Kaneri)
|
3304004000NRG24240120241507896
|
24/01/2024
|
Laxmi Mandavi
|
3304004WL061487
|
Laxmi Mandavi
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158657
|
|
MISS LAXMEE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-063-003/145
(Kaneri)
|
3304004000NRG24240120241507898
|
24/01/2024
|
Ruplata harami
|
3304004WL061487
|
Ruplata harami
|
00045
|
BARB0DBBAGR
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142158674
|
|
RUPLATA HARAMI W O V
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-063-003/148
(Kaneri)
|
3304004000NRG24240120241507901
|
24/01/2024
|
MANDA
|
3304004WL061487
|
MANDA
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158668
|
|
MANDA BHIVRAM SONTAK
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-071-001/311
(Bagrekasa)
|
3304004000NRG24240120241511724
|
24/01/2024
|
RADHE LAL
|
3304004WL061667
|
RADHE LAL
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158645
|
|
RADHE LAL S O DAUBA
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-071-001/311
(Bagrekasa)
|
3304004000NRG24240120241511725
|
24/01/2024
|
urmila
|
3304004WL061667
|
urmila
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158637
|
|
URMILA BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-071-001/428
(Bagrekasa)
|
3304004000NRG24240120241511072
|
24/01/2024
|
manik
|
3304004WL061632
|
manik
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158639
|
|
MANIK RAM S O SAMARU
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-071-001/67
(Bagrekasa)
|
3304004000NRG24240120241511060
|
24/01/2024
|
gaindbati
|
3304004WL061630
|
gaindbati
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158636
|
|
GAINDBATI W O SAMMEL
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-071-001/67
(Bagrekasa)
|
3304004000NRG24240120241511059
|
24/01/2024
|
SAMMELAL
|
3304004WL061630
|
SAMMELAL
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158640
|
|
SAMMELAL S O KHORBAH
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-071-001/79
(Bagrekasa)
|
3304004000NRG24240120241509962
|
24/01/2024
|
AGARBAI
|
3304004WL061586
|
AGARBAI
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158641
|
|
AGAR BAI W O DHANUK
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-071-001/79
(Bagrekasa)
|
3304004000NRG24240120241509961
|
24/01/2024
|
DHANUK
|
3304004WL061586
|
DHANUK
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158638
|
|
DHANUK RAM S O KHORB
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-071-001/90-A
(Bagrekasa)
|
3304004000NRG24240120241511074
|
24/01/2024
|
Sakila bai
|
3304004WL061633
|
Sakila bai
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158667
|
|
Sakila bai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38714
|
38714
|
|
|
|
|
|
|
|
|
33
|
Dongargarh
|
CH-04-004-037-001/286-A
(Jamri)
|
3304004000NRG24230120241505327
|
24/01/2024
|
CHANDRESH
|
3304004WL061390
|
CHANDRESH
|
00045
|
BARB0DBDGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2142158663
|
|
CHANDRESH KUMAR SINH
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-071-001/244
(Bagrekasa)
|
3304004000NRG24240120241509956
|
24/01/2024
|
raman
|
3304004WL061586
|
raman
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158665
|
|
Mr. RAMAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Dongargarh
|
CH-04-004-071-001/274
(Bagrekasa)
|
3304004000NRG24240120241509960
|
24/01/2024
|
Geeta
|
3304004WL061586
|
Geeta
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158658
|
|
GEETA MANDAVI W O VI
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-071-001/67
(Bagrekasa)
|
3304004000NRG24240120241511061
|
24/01/2024
|
Shatruhan
|
3304004WL061630
|
Shatruhan
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158666
|
|
SHATRU RAM S O SAMME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
37
|
Dongargarh
|
CH-04-004-039-002/230
(Nagtarai)
|
3304004000NRG24230120241505401
|
24/01/2024
|
AmarLal Kadam
|
3304004WL061395
|
AmarLal Kadam
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158555
|
|
AMARLAL KADAM S O BA
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-063-001/449
(Kaneri)
|
3304004000NRG24240120241507538
|
24/01/2024
|
dumeshwari juda
|
3304004WL061474
|
dumeshwari juda
|
00089
|
CBIN0283596
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158544
|
|
DUMESHWARI BALIRAM SONAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
39
|
Dongargarh
|
CH-04-004-063-003/107
(Kaneri)
|
3304004000NRG24240120241507874
|
24/01/2024
|
Kumari
|
3304004WL061487
|
Kumari
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158608
|
|
Mrs. KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-063-003/113
(Kaneri)
|
3304004000NRG24240120241507876
|
24/01/2024
|
tikal
|
3304004WL061487
|
tikal
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158622
|
|
Mr. TILAK RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-063-003/116
(Kaneri)
|
3304004000NRG24240120241507878
|
24/01/2024
|
Pushpa bai
|
3304004WL061487
|
Pushpa bai
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142158494
|
|
Mrs. PUSHPA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-063-003/123
(Kaneri)
|
3304004000NRG24240120241507881
|
24/01/2024
|
bahurabai
|
3304004WL061487
|
bahurabai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158634
|
|
Mrs. BAHURA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-063-003/125
(Kaneri)
|
3304004000NRG24240120241507883
|
24/01/2024
|
Janki
|
3304004WL061487
|
Janki
|
00093
|
CRGB0008207
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142158617
|
|
Mrs. JANKI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-063-003/126-A
(Kaneri)
|
3304004000NRG24240120241507884
|
24/01/2024
|
NIROBAI
|
3304004WL061487
|
NIROBAI
|
00093
|
CRGB0008207
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142158614
|
|
Mrs. NIRO BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-063-003/130
(Kaneri)
|
3304004000NRG24240120241507886
|
24/01/2024
|
Champa bai
|
3304004WL061487
|
Champa bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158607
|
|
Mrs. CHAMPA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-063-003/131
(Kaneri)
|
3304004000NRG24240120241507887
|
24/01/2024
|
Vinod
|
3304004WL061487
|
Vinod
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158575
|
|
Mr. VINOD KUMAR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-063-003/132
(Kaneri)
|
3304004000NRG24240120241507888
|
24/01/2024
|
anjani
|
3304004WL061487
|
anjani
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158623
|
|
Mrs. ANJANI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-063-003/133
(Kaneri)
|
3304004000NRG24240120241507889
|
24/01/2024
|
Maankuwar
|
3304004WL061487
|
Maankuwar
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158619
|
|
Mrs. MANKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-063-003/134
(Kaneri)
|
3304004000NRG24240120241507890
|
24/01/2024
|
Ramshila
|
3304004WL061487
|
Ramshila
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142158627
|
|
Mrs. RAMSHILA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-063-003/138
(Kaneri)
|
3304004000NRG24240120241507892
|
24/01/2024
|
Sonibai
|
3304004WL061487
|
Sonibai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158606
|
|
Mrs. SONI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-063-003/139-A
(Kaneri)
|
3304004000NRG24240120241507893
|
24/01/2024
|
sunil kumar
|
3304004WL061487
|
sunil kumar
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158632
|
|
Mrs. RINA BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-063-003/142
(Kaneri)
|
3304004000NRG24240120241507895
|
24/01/2024
|
Rajmat bai
|
3304004WL061487
|
Rajmat bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158615
|
|
Mrs. RAJMAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-063-003/144
(Kaneri)
|
3304004000NRG24240120241507897
|
24/01/2024
|
jageshwari
|
3304004WL061487
|
jageshwari
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158631
|
|
Mrs. JANESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-063-003/146
(Kaneri)
|
3304004000NRG24240120241507899
|
24/01/2024
|
Sumrat
|
3304004WL061487
|
Sumrat
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158624
|
|
SUMARAN BAI KORRAM W
|
BANK OF BARODA(606985)
|
|
55
|
Dongargarh
|
CH-04-004-063-003/149
(Kaneri)
|
3304004000NRG24240120241507902
|
24/01/2024
|
Dshari bai
|
3304004WL061487
|
Dshari bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158625
|
|
Mrs. DASRI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-071-001/126
(Bagrekasa)
|
3304004000NRG24240120241510187
|
24/01/2024
|
hemin
|
3304004WL061596
|
hemin
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158602
|
|
Mrs. HEMIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-071-001/126
(Bagrekasa)
|
3304004000NRG24240120241510186
|
24/01/2024
|
manrakhan
|
3304004WL061596
|
manrakhan
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158510
|
|
Mr. MANRAKHAN CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-071-001/212
(Bagrekasa)
|
3304004000NRG24240120241511078
|
24/01/2024
|
BHARATRAM
|
3304004WL061635
|
BHARATRAM
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158498
|
|
Mr. BHARAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Dongargarh
|
CH-04-004-071-001/244
(Bagrekasa)
|
3304004000NRG24240120241509957
|
24/01/2024
|
PURNABAI
|
3304004WL061586
|
PURNABAI
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158531
|
|
Mrs. PURNA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-071-001/274
(Bagrekasa)
|
3304004000NRG24240120241509958
|
24/01/2024
|
GANIBAI
|
3304004WL061586
|
GANIBAI
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158523
|
|
GANNI BAI W O SUKAL
|
BANK OF BARODA(606985)
|
|
61
|
Dongargarh
|
CH-04-004-071-001/274
(Bagrekasa)
|
3304004000NRG24240120241509959
|
24/01/2024
|
VINOD
|
3304004WL061586
|
VINOD
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158522
|
|
VINOD KUMAR S O PREM
|
BANK OF BARODA(606985)
|
|
62
|
Dongargarh
|
CH-04-004-071-001/428
(Bagrekasa)
|
3304004000NRG24240120241511073
|
24/01/2024
|
amrotin
|
3304004WL061632
|
amrotin
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142158529
|
|
AMAROTIN BAI W O MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
63
|
Dongargarh
|
CH-04-004-063-001/404
(Kaneri)
|
3304004000NRG24240120241507499
|
24/01/2024
|
JAGOTI
|
3304004WL061474
|
JAGOTI
|
00093
|
CRGB0008208
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158520
|
|
Mr. JAGOTI BAI CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
Dongargarh
|
CH-04-004-022-002/200
(Kolendra)
|
3304004000NRG24240120241511535
|
24/01/2024
|
SYAMU
|
3304004WL061660
|
SYAMU
|
00093
|
CRGB0008214
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142158530
|
|
Mr. SHYAMOO LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
65
|
Dongargarh
|
CH-04-004-058-001/102
(Chiddo)
|
3304004000NRG24230120241505040
|
24/01/2024
|
Dharmin
|
3304004WL061382
|
Dharmin
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158681
|
|
Mrs. DHARMIN BAI W/O RAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-058-001/106
(Chiddo)
|
3304004000NRG24230120241505041
|
24/01/2024
|
sharda
|
3304004WL061382
|
sharda
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158521
|
|
Mrs. SHARDA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-058-001/212
(Chiddo)
|
3304004000NRG24230120241505044
|
24/01/2024
|
Phuleshvaree
|
3304004WL061382
|
Phuleshvaree
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158678
|
|
Mrs. PHOOLESHWARI BAI W/O GHANSHYAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-058-001/343
(Chiddo)
|
3304004000NRG24230120241505051
|
24/01/2024
|
Sukhma
|
3304004WL061382
|
Sukhma
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158682
|
|
Mrs. SUKHMA BAI W/O HARICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-058-001/349
(Chiddo)
|
3304004000NRG24230120241505052
|
24/01/2024
|
roopa
|
3304004WL061382
|
roopa
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158600
|
|
Mrs. RUPA BAI CHNADRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-058-001/393
(Chiddo)
|
3304004000NRG24230120241505055
|
24/01/2024
|
PARWATI
|
3304004WL061382
|
PARWATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142158679
|
|
Mrs. PARVATI BAI W/O ARUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-058-001/396
(Chiddo)
|
3304004000NRG24230120241505056
|
24/01/2024
|
sony
|
3304004WL061382
|
sony
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158683
|
|
MRS SONI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-058-001/403
(Chiddo)
|
3304004000NRG24230120241505057
|
24/01/2024
|
Lachhmee
|
3304004WL061382
|
Lachhmee
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142158685
|
|
Mrs. LAKSHAMI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-058-001/421
(Chiddo)
|
3304004000NRG24230120241505060
|
24/01/2024
|
mina
|
3304004WL061382
|
mina
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158489
|
|
Mrs. MEENA BAI W/O AVENDRA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-058-001/43-B
(Chiddo)
|
3304004000NRG24230120241505063
|
24/01/2024
|
HARILA DHURVe
|
3304004WL061382
|
HARILA DHURVe
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142158664
|
|
MISS HARILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-058-001/528
(Chiddo)
|
3304004000NRG24230120241505065
|
24/01/2024
|
VIJYTA
|
3304004WL061382
|
VIJYTA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158601
|
|
Mr. VIJAYTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-063-001/283
(Kaneri)
|
3304004000NRG24240120241507432
|
24/01/2024
|
Chhaganlal Ji
|
3304004WL061474
|
Chhaganlal Ji
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158570
|
|
Mr. CHHAGAN LAL CHANDRAWANSI S/O FHULSIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-063-001/284
(Kaneri)
|
3304004000NRG24240120241507433
|
24/01/2024
|
Premli Bai
|
3304004WL061474
|
Premli Bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158493
|
|
Mrs. PREMLI BAI UIKE W/O DHANSU RAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-063-001/285
(Kaneri)
|
3304004000NRG24240120241507434
|
24/01/2024
|
Nahru Kumar
|
3304004WL061474
|
Nahru Kumar
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158565
|
|
Mr. NAHARU RAM UIKE S/O FHULSINGH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-063-001/286
(Kaneri)
|
3304004000NRG24240120241507435
|
24/01/2024
|
kanhaiya
|
3304004WL061474
|
kanhaiya
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158496
|
|
Mr. KANHAIYA LAL GONDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-063-001/290
(Kaneri)
|
3304004000NRG24240120241507441
|
24/01/2024
|
Anusoiya
|
3304004WL061474
|
Anusoiya
|
00093
|
CRGB0008235
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142158560
|
|
Mrs. ANUSUIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-063-001/290
(Kaneri)
|
3304004000NRG24240120241507440
|
24/01/2024
|
Babulal
|
3304004WL061474
|
Babulal
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158574
|
|
Mr. BABU LAL KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Dongargarh
|
CH-04-004-063-001/293
(Kaneri)
|
3304004000NRG24240120241507442
|
24/01/2024
|
Puniya
|
3304004WL061474
|
Puniya
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158557
|
|
Mrs. PUNIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-063-001/295
(Kaneri)
|
3304004000NRG24240120241507443
|
24/01/2024
|
ganeshram
|
3304004WL061474
|
ganeshram
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158576
|
|
Mr. GANESH DEK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Dongargarh
|
CH-04-004-063-001/295
(Kaneri)
|
3304004000NRG24240120241507444
|
24/01/2024
|
SONBATIBAI
|
3304004WL061474
|
SONBATIBAI
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158613
|
|
Mrs. SONBATI BAI W/O GANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-063-001/297
(Kaneri)
|
3304004000NRG24240120241507447
|
24/01/2024
|
Sudhuram
|
3304004WL061474
|
Sudhuram
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158556
|
|
Mr. SUDHU RAM S/O FHUL SINH CHANDRWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-063-001/298
(Kaneri)
|
3304004000NRG24240120241507449
|
24/01/2024
|
Kunti bai
|
3304004WL061474
|
Kunti bai
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158564
|
|
Mrs. KUNTI BAI SONKUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-063-001/298
(Kaneri)
|
3304004000NRG24240120241507450
|
24/01/2024
|
Puran
|
3304004WL061474
|
Puran
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158559
|
|
Mr. PURAN LAL SONKUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-063-001/299
(Kaneri)
|
3304004000NRG24240120241507451
|
24/01/2024
|
Tula ram
|
3304004WL061474
|
Tula ram
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158541
|
|
Mr. TULA RAM GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Dongargarh
|
CH-04-004-063-001/300
(Kaneri)
|
3304004000NRG24240120241507453
|
24/01/2024
|
Ratiram
|
3304004WL061474
|
Ratiram
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158569
|
|
Mr. RATI RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-063-001/301
(Kaneri)
|
3304004000NRG24240120241507455
|
24/01/2024
|
Rama
|
3304004WL061474
|
Rama
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158571
|
|
Mr. RAMA RAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-063-001/302
(Kaneri)
|
3304004000NRG24240120241507456
|
24/01/2024
|
Punitabai
|
3304004WL061474
|
Punitabai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158604
|
|
Mrs. PUNITA BAI W/O KUNJ LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-063-001/303
(Kaneri)
|
3304004000NRG24240120241507457
|
24/01/2024
|
Yashoda
|
3304004WL061474
|
Yashoda
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158517
|
|
Mrs. DASODA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-063-001/304
(Kaneri)
|
3304004000NRG24240120241507458
|
24/01/2024
|
rupabai
|
3304004WL061474
|
rupabai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158593
|
|
RUPA BAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dongargarh
|
CH-04-004-063-001/306
(Kaneri)
|
3304004000NRG24240120241507459
|
24/01/2024
|
sundru
|
3304004WL061474
|
sundru
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158562
|
|
Mr. SUNDRU RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Dongargarh
|
CH-04-004-063-001/307
(Kaneri)
|
3304004000NRG24240120241507460
|
24/01/2024
|
Jalim
|
3304004WL061474
|
Jalim
|
00093
|
CRGB0008235
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142158578
|
|
Mr. JALIM S/O KISHAN LAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-063-001/314
(Kaneri)
|
3304004000NRG24240120241507465
|
24/01/2024
|
budhantin
|
3304004WL061474
|
budhantin
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158492
|
|
Mrs. BUDHANTIN BAI BAGHDEHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-063-001/315
(Kaneri)
|
3304004000NRG24240120241507466
|
24/01/2024
|
Firu
|
3304004WL061474
|
Firu
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158603
|
|
Mr. FHERU RAM S/O BELAS RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-063-001/317
(Kaneri)
|
3304004000NRG24240120241507467
|
24/01/2024
|
trivenibai
|
3304004WL061474
|
trivenibai
|
00093
|
CRGB0008235
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142158588
|
|
Mrs. TRIVENI CHANDERVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-063-001/319
(Kaneri)
|
3304004000NRG24240120241507469
|
24/01/2024
|
Chaitram
|
3304004WL061474
|
Chaitram
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158587
|
|
Mr. CHAITRAM BAVNE S/O SADURAM BAVNE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-063-001/319
(Kaneri)
|
3304004000NRG24240120241507470
|
24/01/2024
|
Chandrakali
|
3304004WL061474
|
Chandrakali
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158572
|
|
Mrs. CHANDRAKALI BAVNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
101
|
Dongargarh
|
CH-04-004-063-001/339
(Kaneri)
|
3304004000NRG24240120241507473
|
24/01/2024
|
khedu
|
3304004WL061474
|
khedu
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158612
|
|
Mr. KHEDU RAM S/O SUKHDEV RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-063-001/339
(Kaneri)
|
3304004000NRG24240120241507474
|
24/01/2024
|
Parvati
|
3304004WL061474
|
Parvati
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158563
|
|
Mr. PARWATI W/O KHEDU RAM SONAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-063-001/345
(Kaneri)
|
3304004000NRG24240120241507475
|
24/01/2024
|
gayatri
|
3304004WL061474
|
gayatri
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158582
|
|
Mrs. GAYTRI BAI YADAV W/O BHAGCHAND YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-063-001/349
(Kaneri)
|
3304004000NRG24240120241507477
|
24/01/2024
|
Bhagwati Bai
|
3304004WL061474
|
Bhagwati Bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158561
|
|
Mrs. BHAGVATI BAI DHIKODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-063-001/349
(Kaneri)
|
3304004000NRG24240120241507476
|
24/01/2024
|
Ishwarilal
|
3304004WL061474
|
Ishwarilal
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158583
|
|
Mr. ISHWARI PRASAD S/O UMEND SINGH DHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-063-001/350
(Kaneri)
|
3304004000NRG24240120241507479
|
24/01/2024
|
Birti
|
3304004WL061474
|
Birti
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158577
|
|
Mrs. BIRTI BAI HADPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-063-001/350
(Kaneri)
|
3304004000NRG24240120241507478
|
24/01/2024
|
JAGDISH
|
3304004WL061474
|
JAGDISH
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158566
|
|
Mr. JAGDISH PRASAD S/O KANVAL SING HADP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-063-001/354
(Kaneri)
|
3304004000NRG24240120241507484
|
24/01/2024
|
Kalsiya bai
|
3304004WL061474
|
Kalsiya bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158589
|
|
Mrs. KALSIYA BAI CHANDRWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-063-001/360
(Kaneri)
|
3304004000NRG24240120241507485
|
24/01/2024
|
Meghnath
|
3304004WL061474
|
Meghnath
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158558
|
|
Mr. MEGHNATH RAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-063-001/371
(Kaneri)
|
3304004000NRG24240120241507488
|
24/01/2024
|
chandu
|
3304004WL061474
|
chandu
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158573
|
|
Mr. CHANDU LAL MESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
111
|
Dongargarh
|
CH-04-004-063-001/371
(Kaneri)
|
3304004000NRG24240120241507487
|
24/01/2024
|
Ganga Bai
|
3304004WL061474
|
Ganga Bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158516
|
|
Mrs. GANGA BAI MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-063-001/372
(Kaneri)
|
3304004000NRG24240120241507489
|
24/01/2024
|
Durgesh
|
3304004WL061474
|
Durgesh
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158591
|
|
Mr. DURGESH CHANDRAWANSHI S/O MAHADEV CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-063-001/372
(Kaneri)
|
3304004000NRG24240120241507490
|
24/01/2024
|
Sangeeta
|
3304004WL061474
|
Sangeeta
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158590
|
|
Mrs. SANGEETA BAI CHANDRAWANSHI W/O DURG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-063-001/388
(Kaneri)
|
3304004000NRG24240120241507494
|
24/01/2024
|
Dulari Bai
|
3304004WL061474
|
Dulari Bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158491
|
|
Mrs. DULARI BAI SONKUKARA W/O PARAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-063-001/400
(Kaneri)
|
3304004000NRG24240120241507495
|
24/01/2024
|
Agrotin
|
3304004WL061474
|
Agrotin
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158605
|
|
Mrs. AGROTIN BAI W/O YADAV RAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-063-001/401
(Kaneri)
|
3304004000NRG24240120241507496
|
24/01/2024
|
REVATI BAI
|
3304004WL061474
|
REVATI BAI
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158567
|
|
Mrs. REVATI BAI CHANDRWANSHI W/O SEKHCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-063-001/401
(Kaneri)
|
3304004000NRG24240120241507497
|
24/01/2024
|
SHEKHCHAND
|
3304004WL061474
|
SHEKHCHAND
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158579
|
|
Mr. SANKHCHAND BANJAR S/O BANJAR LAL B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-063-001/402
(Kaneri)
|
3304004000NRG24240120241507498
|
24/01/2024
|
Bhago Bai
|
3304004WL061474
|
Bhago Bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158568
|
|
Mrs. BHAGI BAI CHANDRWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-063-001/416
(Kaneri)
|
3304004000NRG24240120241507500
|
24/01/2024
|
eshwarlal
|
3304004WL061474
|
eshwarlal
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158610
|
|
Mr. ISWAR LAL S/O BANAS RAM SONKUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-063-001/416
(Kaneri)
|
3304004000NRG24240120241507501
|
24/01/2024
|
SATO
|
3304004WL061474
|
SATO
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158524
|
|
Mrs. SATO BAI SONKUKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-063-001/419
(Kaneri)
|
3304004000NRG24240120241507503
|
24/01/2024
|
SANTOSHKUMAR
|
3304004WL061474
|
SANTOSHKUMAR
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158611
|
|
Mr. SANTOSH KUMAR MIRI S/O MAHADEV MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-063-001/420
(Kaneri)
|
3304004000NRG24240120241507506
|
24/01/2024
|
CHAMELI
|
3304004WL061474
|
CHAMELI
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158500
|
|
Mrs. CHMELI BAI YADAV GOVARDHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-063-001/420
(Kaneri)
|
3304004000NRG24240120241507505
|
24/01/2024
|
govardhan
|
3304004WL061474
|
govardhan
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158580
|
|
Mr. GOVERDHAN YADAV S/O BUDH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-063-001/423
(Kaneri)
|
3304004000NRG24240120241507508
|
24/01/2024
|
KESHAV FULKUNVAR
|
3304004WL061474
|
KESHAV FULKUNVAR
|
00093
|
CRGB0008235
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158581
|
|
Mr. KESHAV FHULKUNVAR S/O KHORBAHARA F
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-063-001/423
(Kaneri)
|
3304004000NRG24240120241507509
|
24/01/2024
|
SAVITA BAI FULKUNVAR
|
3304004WL061474
|
SAVITA BAI FULKUNVAR
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158584
|
|
Mrs. SAVITA BAI FHULKUNVAR W/O KESHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-063-001/426
(Kaneri)
|
3304004000NRG24240120241507512
|
24/01/2024
|
PARASRAM
|
3304004WL061474
|
PARASRAM
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158586
|
|
Mr. PARASRAM SONKUKAR S/O FAGU RAM SONK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-063-001/428
(Kaneri)
|
3304004000NRG24240120241507514
|
24/01/2024
|
gita bai
|
3304004WL061474
|
gita bai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158585
|
|
Mrs. GITA BAI KUNJAM W/O ASOK KUMAR KUNJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-063-001/429
(Kaneri)
|
3304004000NRG24240120241507516
|
24/01/2024
|
sarita
|
3304004WL061474
|
sarita
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158592
|
|
Mrs. SARITA BAI BAGDEHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-063-001/432
(Kaneri)
|
3304004000NRG24240120241507519
|
24/01/2024
|
GAURIBAI
|
3304004WL061474
|
GAURIBAI
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158629
|
|
Mrs. GAURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-063-001/435
(Kaneri)
|
3304004000NRG24240120241507521
|
24/01/2024
|
Satyapal
|
3304004WL061474
|
Satyapal
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158596
|
|
Mr. SATYAPAL MESHRAM S/O PYARELAL MESHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-063-001/437
(Kaneri)
|
3304004000NRG24240120241507524
|
24/01/2024
|
KISHANLAL
|
3304004WL061474
|
KISHANLAL
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158594
|
|
Mr. KISAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
132
|
Dongargarh
|
CH-04-004-063-001/438
(Kaneri)
|
3304004000NRG24240120241507525
|
24/01/2024
|
Gitabai
|
3304004WL061474
|
Gitabai
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158595
|
|
Mrs. GITA BAI CHANDRWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-063-001/445
(Kaneri)
|
3304004000NRG24240120241507533
|
24/01/2024
|
HEMLAL
|
3304004WL061474
|
HEMLAL
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158597
|
|
Mr. HEMLAL JUDAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-063-001/450
(Kaneri)
|
3304004000NRG24240120241507540
|
24/01/2024
|
santram gond
|
3304004WL061474
|
santram gond
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158656
|
|
MR SANT RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-063-001/451
(Kaneri)
|
3304004000NRG24240120241507542
|
24/01/2024
|
kranti bai kunjam
|
3304004WL061474
|
kranti bai kunjam
|
00093
|
CRGB0008235
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158599
|
|
MRS KRANTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70770
|
70770
|
|
|
|
|
|
|
|
|
136
|
Dongargarh
|
CH-04-004-022-002/116
(Kolendra)
|
3304004000NRG24240120241511496
|
24/01/2024
|
Vishanuram
|
3304004WL061660
|
Vishanuram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142158532
|
|
Mr. VISHANURAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
137
|
Dongargarh
|
CH-04-004-022-002/247
(Kolendra)
|
3304004000NRG24240120241511543
|
24/01/2024
|
Muniya
|
3304004WL061660
|
Muniya
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142158519
|
|
Mrs. MUNIYA BAI W/O DHANESH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-063-001/289
(Kaneri)
|
3304004000NRG24240120241507439
|
24/01/2024
|
Jamuna bai
|
3304004WL061474
|
Jamuna bai
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158511
|
|
Mrs. JAMUNA BAI W/O SEEYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-063-001/289
(Kaneri)
|
3304004000NRG24240120241507438
|
24/01/2024
|
Siyaram
|
3304004WL061474
|
Siyaram
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158598
|
|
Mr. SHIVBALAK RAM CHANDRWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-063-001/309
(Kaneri)
|
3304004000NRG24240120241507462
|
24/01/2024
|
Savitri
|
3304004WL061474
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158552
|
|
Mrs. SAVITRI BAI UIKE W/O ISHWAR LAL UIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-063-003/110
(Kaneri)
|
3304004000NRG24240120241507875
|
24/01/2024
|
Thagiya
|
3304004WL061487
|
Thagiya
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158621
|
|
Mrs. THAGIYA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-063-003/114
(Kaneri)
|
3304004000NRG24240120241507877
|
24/01/2024
|
Shukham
|
3304004WL061487
|
Shukham
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158620
|
|
Mrs. SUKHAM BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-063-003/119
(Kaneri)
|
3304004000NRG24240120241507879
|
24/01/2024
|
Prembati
|
3304004WL061487
|
Prembati
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158630
|
|
Mrs. PREMBATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-063-003/120-A
(Kaneri)
|
3304004000NRG24240120241507880
|
24/01/2024
|
neera bai
|
3304004WL061487
|
neera bai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158633
|
|
Mrs. NIRA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-063-003/124
(Kaneri)
|
3304004000NRG24240120241507882
|
24/01/2024
|
Rajbali
|
3304004WL061487
|
Rajbali
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Rejected
|
25/03/2024
|
|
2142158616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Dongargarh
|
CH-04-004-063-003/127
(Kaneri)
|
3304004000NRG24240120241507885
|
24/01/2024
|
fuleshwari
|
3304004WL061487
|
fuleshwari
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158609
|
|
Mrs. FHULESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-063-003/135
(Kaneri)
|
3304004000NRG24240120241507891
|
24/01/2024
|
Jugalabai
|
3304004WL061487
|
Jugalabai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142158626
|
|
Mrs. JUGLA BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-063-003/147
(Kaneri)
|
3304004000NRG24240120241507900
|
24/01/2024
|
Sushila
|
3304004WL061487
|
Sushila
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158618
|
|
Mrs. SUSHILA BAI VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Dongargarh
|
CH-04-004-063-003/189
(Kaneri)
|
3304004000NRG24240120241507903
|
24/01/2024
|
mulchand
|
3304004WL061487
|
mulchand
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158628
|
|
MULCHAND NANDESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13112
|
13112
|
|
|
|
|
|
|
|
|
150
|
Dongargarh
|
CH-04-004-039-002/232
(Nagtarai)
|
3304004000NRG24230120241505403
|
24/01/2024
|
Kesari
|
3304004WL061395
|
Kesari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158534
|
|
MRS KESRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-039-002/27
(Nagtarai)
|
3304004000NRG24230120241505404
|
24/01/2024
|
SARITA
|
3304004WL061395
|
SARITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158635
|
|
SARITA BAI W O RAMSA
|
BANK OF BARODA(606985)
|
|
152
|
Dongargarh
|
CH-04-004-039-002/313
(Nagtarai)
|
3304004000NRG24230120241505405
|
24/01/2024
|
HEMANT
|
3304004WL061395
|
HEMANT
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158518
|
|
Mrs. GEETA DEVI & HEMANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
153
|
Dongargarh
|
CH-04-004-039-002/343
(Nagtarai)
|
3304004000NRG24230120241505406
|
24/01/2024
|
Gayatri Rajak
|
3304004WL061395
|
Gayatri Rajak
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142158545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Dongargarh
|
CH-04-004-039-002/365
(Nagtarai)
|
3304004000NRG24230120241505407
|
24/01/2024
|
DUKHIYA
|
3304004WL061395
|
DUKHIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158676
|
|
Mrs. DUKHIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Dongargarh
|
CH-04-004-039-002/407
(Nagtarai)
|
3304004000NRG24230120241505408
|
24/01/2024
|
santoshi
|
3304004WL061395
|
santoshi
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158501
|
|
SANTOSH BAI WO SANTO
|
BANK OF BARODA(606985)
|
|
156
|
Dongargarh
|
CH-04-004-039-002/572
(Nagtarai)
|
3304004000NRG24230120241505409
|
24/01/2024
|
Nigita Kasyap
|
3304004WL061395
|
Nigita Kasyap
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158546
|
|
MISS NIGITA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-039-002/92-A
(Nagtarai)
|
3304004000NRG24230120241505410
|
24/01/2024
|
Devbati
|
3304004WL061395
|
Devbati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158514
|
|
DEVBATI W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
158
|
Dongargarh
|
CH-04-004-058-001/17
(Chiddo)
|
3304004000NRG24230120241505042
|
24/01/2024
|
Ahilya Bai
|
3304004WL061382
|
Ahilya Bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142158687
|
|
Mrs. AHILIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-058-001/20
(Chiddo)
|
3304004000NRG24230120241505043
|
24/01/2024
|
Shivbtee
|
3304004WL061382
|
Shivbtee
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142158508
|
|
MRS SHIVBATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-058-001/24
(Chiddo)
|
3304004000NRG24230120241505046
|
24/01/2024
|
Chitrekha
|
3304004WL061382
|
Chitrekha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158538
|
|
MS CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-058-001/264
(Chiddo)
|
3304004000NRG24230120241505047
|
24/01/2024
|
Radhika
|
3304004WL061382
|
Radhika
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158686
|
|
Mrs. RADHIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-058-001/272
(Chiddo)
|
3304004000NRG24230120241505048
|
24/01/2024
|
Jageshwari chandravanshi
|
3304004WL061382
|
Jageshwari chandravanshi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158540
|
|
MRS JAGESHWARI CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-058-001/278
(Chiddo)
|
3304004000NRG24230120241505049
|
24/01/2024
|
Nirmla
|
3304004WL061382
|
Nirmla
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158680
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-058-001/313
(Chiddo)
|
3304004000NRG24230120241505050
|
24/01/2024
|
Dsmat
|
3304004WL061382
|
Dsmat
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158684
|
|
MRS DASMAT BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-058-001/382-B
(Chiddo)
|
3304004000NRG24230120241505053
|
24/01/2024
|
Purnima Kanvar
|
3304004WL061382
|
Purnima Kanvar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158553
|
|
MRS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-058-001/390
(Chiddo)
|
3304004000NRG24230120241505054
|
24/01/2024
|
KANTI BAI
|
3304004WL061382
|
KANTI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158677
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-058-001/405
(Chiddo)
|
3304004000NRG24230120241505058
|
24/01/2024
|
Champa
|
3304004WL061382
|
Champa
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158550
|
|
MRS CHAMPA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-058-001/407
(Chiddo)
|
3304004000NRG24230120241505059
|
24/01/2024
|
Kavita
|
3304004WL061382
|
Kavita
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158549
|
|
MRS KAVITA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-058-001/428-A
(Chiddo)
|
3304004000NRG24230120241505061
|
24/01/2024
|
SHUSHILA BAI
|
3304004WL061382
|
SHUSHILA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158551
|
|
MRS SUSHILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-058-001/43-B
(Chiddo)
|
3304004000NRG24230120241505062
|
24/01/2024
|
DWARKA Kumar Dhurve
|
3304004WL061382
|
DWARKA Kumar Dhurve
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158554
|
|
MR DWARKA SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-058-001/49
(Chiddo)
|
3304004000NRG24230120241505064
|
24/01/2024
|
Anupa bai
|
3304004WL061382
|
Anupa bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158513
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-058-001/534
(Chiddo)
|
3304004000NRG24230120241505066
|
24/01/2024
|
Purnima mrar
|
3304004WL061382
|
Purnima mrar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158525
|
|
MRS PURNIMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-058-001/80
(Chiddo)
|
3304004000NRG24230120241505067
|
24/01/2024
|
SUNTI BAI KANWAR
|
3304004WL061382
|
SUNTI BAI KANWAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158515
|
|
MRS SUNTI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-058-001/84
(Chiddo)
|
3304004000NRG24230120241505068
|
24/01/2024
|
Yashoda bai
|
3304004WL061382
|
Yashoda bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158539
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-058-001/97
(Chiddo)
|
3304004000NRG24230120241505069
|
24/01/2024
|
bela bai
|
3304004WL061382
|
bela bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142158490
|
|
MRS BELA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-063-001/288
(Kaneri)
|
3304004000NRG24240120241507437
|
24/01/2024
|
Bisahin
|
3304004WL061474
|
Bisahin
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158497
|
|
MRS BISAHIN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-063-001/288
(Kaneri)
|
3304004000NRG24240120241507436
|
24/01/2024
|
shiv kumar
|
3304004WL061474
|
shiv kumar
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158528
|
|
MR SHIVKUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-063-001/296
(Kaneri)
|
3304004000NRG24240120241507446
|
24/01/2024
|
BHIMMARAM
|
3304004WL061474
|
BHIMMARAM
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158507
|
|
MR BHIMMA RAM SON
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-063-001/296
(Kaneri)
|
3304004000NRG24240120241507445
|
24/01/2024
|
nirabai
|
3304004WL061474
|
nirabai
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158504
|
|
MRS NIR BAI SON
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-063-001/308
(Kaneri)
|
3304004000NRG24240120241507461
|
24/01/2024
|
chhagan
|
3304004WL061474
|
chhagan
|
00415
|
SBIN0000369
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142158512
|
|
MR CHHAGAN LAL CHINGARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-063-001/312
(Kaneri)
|
3304004000NRG24240120241507463
|
24/01/2024
|
gautam
|
3304004WL061474
|
gautam
|
00415
|
SBIN0000369
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158495
|
|
MR GAUTAM KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-063-001/352
(Kaneri)
|
3304004000NRG24240120241507481
|
24/01/2024
|
PANESHWARIBAI
|
3304004WL061474
|
PANESHWARIBAI
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158526
|
|
MRS PANESHWARI BAI JUDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-063-001/352
(Kaneri)
|
3304004000NRG24240120241507480
|
24/01/2024
|
SAMARU
|
3304004WL061474
|
SAMARU
|
00415
|
SBIN0000369
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158505
|
|
MR SAMARU RAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-063-001/378
(Kaneri)
|
3304004000NRG24240120241507492
|
24/01/2024
|
SANJUBAI
|
3304004WL061474
|
SANJUBAI
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158527
|
|
MRS SANJU BAI HARPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-063-001/386
(Kaneri)
|
3304004000NRG24240120241507493
|
24/01/2024
|
ghasnin bai
|
3304004WL061474
|
ghasnin bai
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158548
|
|
MRS GHASNIN BAI KALARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-063-001/421
(Kaneri)
|
3304004000NRG24240120241507507
|
24/01/2024
|
Suman
|
3304004WL061474
|
Suman
|
00415
|
SBIN0000369
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142158499
|
|
MRS SUMAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-063-001/429
(Kaneri)
|
3304004000NRG24240120241507515
|
24/01/2024
|
LAKESHWAR
|
3304004WL061474
|
LAKESHWAR
|
00415
|
SBIN0000369
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158506
|
|
MR LAKESHWAR CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-063-001/430
(Kaneri)
|
3304004000NRG24240120241507517
|
24/01/2024
|
BHENUKUMAR
|
3304004WL061474
|
BHENUKUMAR
|
00415
|
SBIN0000369
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142158509
|
|
MR BHENU GOND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-063-001/430
(Kaneri)
|
3304004000NRG24240120241507518
|
24/01/2024
|
maneshwari
|
3304004WL061474
|
maneshwari
|
00415
|
SBIN0000369
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142158503
|
|
MRS MAHESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-063-001/434
(Kaneri)
|
3304004000NRG24240120241507520
|
24/01/2024
|
Sukvarobai
|
3304004WL061474
|
Sukvarobai
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158533
|
|
MRS SUKVARO KALARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-063-001/448
(Kaneri)
|
3304004000NRG24240120241507536
|
24/01/2024
|
chandrakala mandavi
|
3304004WL061474
|
chandrakala mandavi
|
00415
|
SBIN0000369
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158543
|
|
MRS CHANDRAKALA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43298
|
43298
|
|
|
|
|
|
|
|
|
192
|
Dongargarh
|
CH-04-004-063-001/353
(Kaneri)
|
3304004000NRG24240120241507483
|
24/01/2024
|
Domeshwari juda
|
3304004WL061474
|
Domeshwari juda
|
00415
|
SBIN0003757
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158536
|
|
MISS DOMESHWARI JUDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-063-001/364
(Kaneri)
|
3304004000NRG24240120241507486
|
24/01/2024
|
Kumesh Kumar
|
3304004WL061474
|
Kumesh Kumar
|
00415
|
SBIN0003757
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158542
|
|
MR KUMESH KUMAR KOLIHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-063-001/439
(Kaneri)
|
3304004000NRG24240120241507526
|
24/01/2024
|
Mukesh Kumar
|
3304004WL061474
|
Mukesh Kumar
|
00415
|
SBIN0003757
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158547
|
|
MUKESH KUMAR CHNANDRAVANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
195
|
Dongargarh
|
CH-04-004-037-001/44
(Jamri)
|
3304004000NRG24230120241505329
|
24/01/2024
|
BINDABAI
|
3304004WL061390
|
BINDABAI
|
00415
|
SBIN0009092
|
672
|
672
|
Processed
|
25/03/2024
|
|
2142158675
|
|
MRS BINDA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-039-002/225
(Nagtarai)
|
3304004000NRG24230120241505400
|
24/01/2024
|
ANAND RAM
|
3304004WL061395
|
ANAND RAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158502
|
|
ANANDRAM KADAM S O L
|
BANK OF BARODA(606985)
|
|
197
|
Dongargarh
|
CH-04-004-039-002/231
(Nagtarai)
|
3304004000NRG24230120241505402
|
24/01/2024
|
JANTRI BAI
|
3304004WL061395
|
JANTRI BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142158643
|
|
MR JANTRI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-063-001/376
(Kaneri)
|
3304004000NRG24240120241507491
|
24/01/2024
|
Narad
|
3304004WL061474
|
Narad
|
00415
|
SBIN0009092
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142158535
|
|
MR NARAD RAM GHIKODI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dongargarh
|
CH-04-004-063-003/140
(Kaneri)
|
3304004000NRG24240120241507894
|
24/01/2024
|
kamini
|
3304004WL061487
|
kamini
|
00415
|
SBIN0009092
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142158537
|
|
MISS KAMINI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5464
|
5464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218486
|
218486
|
|
|
|
|
|
|
|