|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dongargarh
|
CH-04-004-059-001/397
(Bamarakala)
|
3304004000NRG24040320241887049
|
05/03/2024
|
MAHESHWARI
|
3304004WL074473
|
MAHESHWARI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532140
|
|
MRS MAHESHWARI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-088-001/200
(Uraidabri)
|
3304004000NRG24040320241888139
|
05/03/2024
|
Pekumari
|
3304004WL074500
|
Pekumari
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532176
|
|
Mrs. PETKUMARI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-044-001/144
(Karwari)
|
3304004000NRG24040320241893079
|
05/03/2024
|
rupautin
|
3304004WL074690
|
rupautin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532193
|
|
Mrs. ROPETINA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-044-001/156
(Karwari)
|
3304004000NRG24040320241894304
|
05/03/2024
|
ratha bai
|
3304004WL074735
|
ratha bai
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922532202
|
|
MRS RADHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-044-001/17
(Karwari)
|
3304004000NRG24040320241893080
|
05/03/2024
|
KAMANEE
|
3304004WL074690
|
KAMANEE
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532197
|
|
KAMINI DONGRE WO RAJ
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-044-001/22
(Karwari)
|
3304004000NRG24040320241893081
|
05/03/2024
|
MAYA
|
3304004WL074690
|
MAYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532214
|
|
MRS MAYA BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-044-001/245
(Karwari)
|
3304004000NRG24040320241893082
|
05/03/2024
|
JANTRI BAI
|
3304004WL074690
|
JANTRI BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532196
|
|
MRS JANTRI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-044-001/253
(Karwari)
|
3304004000NRG24040320241893083
|
05/03/2024
|
KUMARI
|
3304004WL074690
|
KUMARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532187
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-044-001/255
(Karwari)
|
3304004000NRG24040320241893084
|
05/03/2024
|
surujbai
|
3304004WL074690
|
surujbai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532201
|
|
Mrs. SURUJ BAI W/O BHANUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Dongargarh
|
CH-04-004-044-001/257
(Karwari)
|
3304004000NRG24040320241893085
|
05/03/2024
|
Pardeshin bai
|
3304004WL074690
|
Pardeshin bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532192
|
|
MRS PARADESANIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-044-001/26
(Karwari)
|
3304004000NRG24040320241893086
|
05/03/2024
|
dukal
|
3304004WL074690
|
dukal
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532188
|
|
MRS DUKAL BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-044-001/269
(Karwari)
|
3304004000NRG24040320241894305
|
05/03/2024
|
satrupa
|
3304004WL074735
|
satrupa
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922532239
|
|
Mrs. SATRUPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-044-001/286
(Karwari)
|
3304004000NRG24040320241893087
|
05/03/2024
|
yashoda
|
3304004WL074690
|
yashoda
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532195
|
|
MRS YASHODA SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-044-001/29
(Karwari)
|
3304004000NRG24040320241893088
|
05/03/2024
|
DURGABAI
|
3304004WL074690
|
DURGABAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532186
|
|
MRS DURGA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-044-001/314
(Karwari)
|
3304004000NRG24040320241893089
|
05/03/2024
|
Anita
|
3304004WL074690
|
Anita
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532203
|
|
MRS ANITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-044-001/32
(Karwari)
|
3304004000NRG24040320241893090
|
05/03/2024
|
ankalhin
|
3304004WL074690
|
ankalhin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532220
|
|
MRS ANKALHIN BAI GOAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-044-001/333
(Karwari)
|
3304004000NRG24040320241893091
|
05/03/2024
|
gayatri
|
3304004WL074690
|
gayatri
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532238
|
|
MRS GAYATRI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-044-001/341
(Karwari)
|
3304004000NRG24040320241893092
|
05/03/2024
|
Tijan
|
3304004WL074690
|
Tijan
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532241
|
|
MRS TIJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-044-001/377
(Karwari)
|
3304004000NRG24040320241893093
|
05/03/2024
|
gautarhin
|
3304004WL074690
|
gautarhin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532189
|
|
Mrs. GOUTARHI GOUTARHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-044-001/378
(Karwari)
|
3304004000NRG24040320241893094
|
05/03/2024
|
GAURI
|
3304004WL074690
|
GAURI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922532245
|
|
Mrs. GAURI BAI DEVANGAN W/O BIHARI DEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-044-001/401
(Karwari)
|
3304004000NRG24040320241893096
|
05/03/2024
|
Bhagwati
|
3304004WL074690
|
Bhagwati
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532320
|
|
Mrs. BHAGVATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-044-001/66
(Karwari)
|
3304004000NRG24040320241893097
|
05/03/2024
|
BAISHAKHIN
|
3304004WL074690
|
BAISHAKHIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532191
|
|
MRS BAISAKHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-044-001/68
(Karwari)
|
3304004000NRG24040320241893098
|
05/03/2024
|
KHORBAHARIN
|
3304004WL074690
|
KHORBAHARIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532194
|
|
Mrs. KHORBAHARINBAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-044-001/68
(Karwari)
|
3304004000NRG24040320241893099
|
05/03/2024
|
PARDESHI
|
3304004WL074690
|
PARDESHI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532215
|
|
Mr. PARDESHI RAM & PRAKASH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Dongargarh
|
CH-04-004-044-001/7
(Karwari)
|
3304004000NRG24040320241893100
|
05/03/2024
|
surtiya bai
|
3304004WL074690
|
surtiya bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532204
|
|
MRS SURTAIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-044-001/73
(Karwari)
|
3304004000NRG24040320241893101
|
05/03/2024
|
MANA BAI
|
3304004WL074690
|
MANA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532190
|
|
Mrs. MAN BAI CHETAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-044-001/74
(Karwari)
|
3304004000NRG24040320241893102
|
05/03/2024
|
kanti bai
|
3304004WL074690
|
kanti bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532198
|
|
Mrs. KANTI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Dongargarh
|
CH-04-004-044-001/82
(Karwari)
|
3304004000NRG24040320241893103
|
05/03/2024
|
Badan bai
|
3304004WL074690
|
Badan bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532200
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-044-001/82
(Karwari)
|
3304004000NRG24040320241893104
|
05/03/2024
|
Kalaram
|
3304004WL074690
|
Kalaram
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532199
|
|
Mr. KALA RAM S/O MOTI LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Dongargarh
|
CH-04-004-044-002/102
(Karwari)
|
3304004000NRG24040320241893786
|
05/03/2024
|
Ramkali
|
3304004WL074711
|
Ramkali
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532216
|
|
Mrs. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-044-002/114
(Karwari)
|
3304004000NRG24040320241892469
|
05/03/2024
|
KUWARIYA
|
3304004WL074658
|
KUWARIYA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532213
|
|
Mrs. KUNWARIYA W/O RAMESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-044-002/114
(Karwari)
|
3304004000NRG24040320241892468
|
05/03/2024
|
Rameshwar
|
3304004WL074658
|
Rameshwar
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532230
|
|
Mr. RAMESAR RAMESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-044-002/115
(Karwari)
|
3304004000NRG24040320241892471
|
05/03/2024
|
Bimala bai
|
3304004WL074658
|
Bimala bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532227
|
|
Mrs. BIMALA BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Dongargarh
|
CH-04-004-044-002/115
(Karwari)
|
3304004000NRG24040320241892470
|
05/03/2024
|
LIKHANN
|
3304004WL074658
|
LIKHANN
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532226
|
|
Mr. LIKHAN S/O DARBARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-044-002/116
(Karwari)
|
3304004000NRG24040320241893790
|
05/03/2024
|
sailendri
|
3304004WL074711
|
sailendri
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532234
|
|
sailendri
|
INDUSIND BANK(607189)
|
|
36
|
Dongargarh
|
CH-04-004-044-002/118
(Karwari)
|
3304004000NRG24040320241893791
|
05/03/2024
|
KESHAR
|
3304004WL074711
|
KESHAR
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532221
|
|
Mrs. KESHAR BAI W/O AANAD SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-044-002/121
(Karwari)
|
3304004000NRG24040320241892472
|
05/03/2024
|
rupkuwar
|
3304004WL074658
|
rupkuwar
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532207
|
|
Mrs. ROOP KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-044-002/122
(Karwari)
|
3304004000NRG24040320241893792
|
05/03/2024
|
Shanti
|
3304004WL074711
|
Shanti
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532206
|
|
SHANTI BAI W/I SAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-044-002/179
(Karwari)
|
3304004000NRG24040320241893793
|
05/03/2024
|
Shakunbai
|
3304004WL074711
|
Shakunbai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532223
|
|
Mrs. SAKUN BAI W/O UDAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-044-002/180
(Karwari)
|
3304004000NRG24040320241893794
|
05/03/2024
|
NEERABAI
|
3304004WL074711
|
NEERABAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532330
|
|
MRS NEERA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-044-002/182
(Karwari)
|
3304004000NRG24040320241893795
|
05/03/2024
|
Dayaluram
|
3304004WL074711
|
Dayaluram
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532208
|
|
Mr. DAYALU S/O BRIJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-044-002/184
(Karwari)
|
3304004000NRG24040320241892473
|
05/03/2024
|
Mangalin bai
|
3304004WL074658
|
Mangalin bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532224
|
|
Mrs. MANGALI MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-044-002/186
(Karwari)
|
3304004000NRG24040320241893796
|
05/03/2024
|
Tiliya
|
3304004WL074711
|
Tiliya
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532218
|
|
Mrs. TILIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-044-002/190
(Karwari)
|
3304004000NRG24040320241893797
|
05/03/2024
|
sudha bai
|
3304004WL074711
|
sudha bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532212
|
|
Mrs. SUDHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Dongargarh
|
CH-04-004-044-002/194
(Karwari)
|
3304004000NRG24040320241893798
|
05/03/2024
|
Kumari bai
|
3304004WL074711
|
Kumari bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532229
|
|
MRS KUMARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-044-002/194
(Karwari)
|
3304004000NRG24040320241893799
|
05/03/2024
|
RADHE
|
3304004WL074711
|
RADHE
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532232
|
|
Mr. RADHELAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Dongargarh
|
CH-04-004-044-002/195
(Karwari)
|
3304004000NRG24040320241892474
|
05/03/2024
|
Joyti
|
3304004WL074658
|
Joyti
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532237
|
|
Joyti
|
INDUSIND BANK(607189)
|
|
48
|
Dongargarh
|
CH-04-004-044-002/196
(Karwari)
|
3304004000NRG24040320241893800
|
05/03/2024
|
Dannulal
|
3304004WL074711
|
Dannulal
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532231
|
|
Mr. DHANNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-044-002/196
(Karwari)
|
3304004000NRG24040320241893801
|
05/03/2024
|
Thagiya bai
|
3304004WL074711
|
Thagiya bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532209
|
|
MRS THAGIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-044-002/202
(Karwari)
|
3304004000NRG24040320241892475
|
05/03/2024
|
Sugdi bai
|
3304004WL074658
|
Sugdi bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532205
|
|
MRS SUGDI BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-044-002/215
(Karwari)
|
3304004000NRG24040320241892476
|
05/03/2024
|
Jalwantin bai
|
3304004WL074658
|
Jalwantin bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532210
|
|
Mrs. JALWANTIN JALWANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-044-002/228
(Karwari)
|
3304004000NRG24040320241892477
|
05/03/2024
|
Daran
|
3304004WL074658
|
Daran
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532233
|
|
MRS DARAN BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-044-002/233
(Karwari)
|
3304004000NRG24040320241892478
|
05/03/2024
|
radhika
|
3304004WL074658
|
radhika
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532225
|
|
Mrs. RADHIKA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-044-002/296
(Karwari)
|
3304004000NRG24040320241892479
|
05/03/2024
|
USHA BAI
|
3304004WL074658
|
USHA BAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532222
|
|
Mrs. USHA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-044-002/299
(Karwari)
|
3304004000NRG24040320241892480
|
05/03/2024
|
Janki
|
3304004WL074658
|
Janki
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532228
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-044-002/320
(Karwari)
|
3304004000NRG24040320241892481
|
05/03/2024
|
gauri bai
|
3304004WL074658
|
gauri bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532242
|
|
Mrs. GAURI MANDAVI W/O KRISHNA KUMAR MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-044-002/354
(Karwari)
|
3304004000NRG24040320241892482
|
05/03/2024
|
JAMUNA
|
3304004WL074658
|
JAMUNA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532240
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-044-002/365
(Karwari)
|
3304004000NRG24040320241892483
|
05/03/2024
|
RAJANI
|
3304004WL074658
|
RAJANI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922532244
|
|
Mrs. RAJNI BAI CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-044-002/376
(Karwari)
|
3304004000NRG24040320241892484
|
05/03/2024
|
amar bai
|
3304004WL074658
|
amar bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532219
|
|
Mrs. AMAR BAI W/O SATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-044-002/416-A
(Karwari)
|
3304004000NRG24040320241892485
|
05/03/2024
|
Chhabilal
|
3304004WL074658
|
Chhabilal
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532236
|
|
Mr. CHHABILAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-058-001/521
(Chiddo)
|
3304004000NRG24040320241886086
|
05/03/2024
|
Keshav
|
3304004WL074445
|
Keshav
|
00093
|
CRGB0008216
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2922532185
|
|
Mr. KESHAV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-058-001/53
(Chiddo)
|
3304004000NRG24040320241886088
|
05/03/2024
|
Bharat
|
3304004WL074445
|
Bharat
|
00093
|
CRGB0008216
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2922532235
|
|
Mr. BHARAT KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Dongargarh
|
CH-04-004-058-001/53
(Chiddo)
|
3304004000NRG24040320241886087
|
05/03/2024
|
Dukala Bai
|
3304004WL074445
|
Dukala Bai
|
00093
|
CRGB0008216
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2922532329
|
|
Mrs. DUKALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-059-001/12
(Bamarakala)
|
3304004000NRG24040320241886986
|
05/03/2024
|
kuraisa
|
3304004WL074473
|
kuraisa
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532180
|
|
Mrs. KURESA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-059-001/120
(Bamarakala)
|
3304004000NRG24040320241886987
|
05/03/2024
|
Fuliya
|
3304004WL074473
|
Fuliya
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532183
|
|
Mrs. FULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-059-001/213
(Bamarakala)
|
3304004000NRG24040320241887002
|
05/03/2024
|
surti
|
3304004WL074473
|
surti
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532181
|
|
Mrs. SURTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-059-001/215
(Bamarakala)
|
3304004000NRG24040320241887003
|
05/03/2024
|
radhika
|
3304004WL074473
|
radhika
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532182
|
|
Mrs. RAJIKA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-059-001/228
(Bamarakala)
|
3304004000NRG24040320241887006
|
05/03/2024
|
sidar sing
|
3304004WL074473
|
sidar sing
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532179
|
|
Mr. SIRDAR SINGH S/O THAN WAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-059-001/299
(Bamarakala)
|
3304004000NRG24040320241887022
|
05/03/2024
|
sakina begam
|
3304004WL074473
|
sakina begam
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532184
|
|
MRS SAKHINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-059-001/314
(Bamarakala)
|
3304004000NRG24040320241887031
|
05/03/2024
|
Ramchand
|
3304004WL074473
|
Ramchand
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922532243
|
|
Mr. RAM CHAND SINHA S/O FUL SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-059-002/362
(Bamarakala)
|
3304004000NRG24040320241887115
|
05/03/2024
|
Jalkuwar
|
3304004WL074473
|
Jalkuwar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532178
|
|
Mrs. JAL KUMWAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-082-001/175
(Narayangarh)
|
3304004000NRG24040320241894435
|
05/03/2024
|
rani
|
3304004WL074739
|
rani
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532246
|
|
Mrs. Rani Korram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62849
|
62849
|
|
|
|
|
|
|
|
|
73
|
Dongargarh
|
CH-04-004-082-001/144-C
(Narayangarh)
|
3304004000NRG24040320241894091
|
05/03/2024
|
rajni bai joshi
|
3304004WL074723
|
rajni bai joshi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532285
|
|
Mrs. RAJANI BAI W/O SANT RAM JOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-082-001/147
(Narayangarh)
|
3304004000NRG24040320241894191
|
05/03/2024
|
pratibha
|
3304004WL074728
|
pratibha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532287
|
|
Mrs. PRATIBHA BAI W/O HEMRAJ YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-082-001/150-A
(Narayangarh)
|
3304004000NRG24040320241894429
|
05/03/2024
|
sarswati
|
3304004WL074739
|
sarswati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532325
|
|
Mrs. SARSWATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-082-001/151
(Narayangarh)
|
3304004000NRG24040320241894215
|
05/03/2024
|
sohagil
|
3304004WL074729
|
sohagil
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532259
|
|
Mrs. SOHGILBAI W/O CHAMARRAY LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-082-001/154
(Narayangarh)
|
3304004000NRG24040320241894430
|
05/03/2024
|
thumeshwari
|
3304004WL074739
|
thumeshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532316
|
|
Mrs. DUMESHWARI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-082-001/156
(Narayangarh)
|
3304004000NRG24040320241894431
|
05/03/2024
|
kamla bai
|
3304004WL074739
|
kamla bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532266
|
|
Mrs. KAMLABAI W/O MAHETTRURAM KOSRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-082-001/158
(Narayangarh)
|
3304004000NRG24040320241894192
|
05/03/2024
|
gomti
|
3304004WL074728
|
gomti
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532260
|
|
MR GOMATI BAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-082-001/163
(Narayangarh)
|
3304004000NRG24040320241894433
|
05/03/2024
|
kejun
|
3304004WL074739
|
kejun
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532300
|
|
Mr. KEJUN RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-082-001/165
(Narayangarh)
|
3304004000NRG24040320241894216
|
05/03/2024
|
dasri
|
3304004WL074729
|
dasri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532280
|
|
Mrs. DASARI BAI W/O BALI RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-082-001/166
(Narayangarh)
|
3304004000NRG24040320241894217
|
05/03/2024
|
dinu bai
|
3304004WL074729
|
dinu bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532308
|
|
MRS DINU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-082-001/169
(Narayangarh)
|
3304004000NRG24040320241894218
|
05/03/2024
|
sonai bai
|
3304004WL074729
|
sonai bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532279
|
|
Mrs. SONAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-082-001/173
(Narayangarh)
|
3304004000NRG24040320241894434
|
05/03/2024
|
duleshwari
|
3304004WL074739
|
duleshwari
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532255
|
|
Mrs. DULESHWARI W/O TUMMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-082-001/174
(Narayangarh)
|
3304004000NRG24040320241894194
|
05/03/2024
|
ram kumar
|
3304004WL074728
|
ram kumar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532273
|
|
Mr. RAM KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-082-001/177
(Narayangarh)
|
3304004000NRG24040320241894436
|
05/03/2024
|
baldu ram
|
3304004WL074739
|
baldu ram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532261
|
|
Mr. BALDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-082-001/182
(Narayangarh)
|
3304004000NRG24040320241894196
|
05/03/2024
|
chameli bai
|
3304004WL074728
|
chameli bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532254
|
|
Mrs. CHAMELIBAI W/O LAXMAN KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-082-001/184
(Narayangarh)
|
3304004000NRG24040320241894220
|
05/03/2024
|
REKHA BAI
|
3304004WL074729
|
REKHA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532258
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-082-001/185
(Narayangarh)
|
3304004000NRG24040320241894437
|
05/03/2024
|
dinuram
|
3304004WL074739
|
dinuram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532252
|
|
Mr. DINU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-082-001/188
(Narayangarh)
|
3304004000NRG24040320241894198
|
05/03/2024
|
pushpa bai
|
3304004WL074728
|
pushpa bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532327
|
|
Mrs. PUSHPABAI BHAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-082-001/189
(Narayangarh)
|
3304004000NRG24040320241894199
|
05/03/2024
|
indra bai
|
3304004WL074728
|
indra bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532263
|
|
Mrs. INDIRABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-082-001/192
(Narayangarh)
|
3304004000NRG24040320241894092
|
05/03/2024
|
manjubai
|
3304004WL074723
|
manjubai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532288
|
|
Mrs. ANJU JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-082-001/208-B
(Narayangarh)
|
3304004000NRG24040320241894200
|
05/03/2024
|
Pushpa
|
3304004WL074728
|
Pushpa
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532283
|
|
Mrs. PUSHPA BAI W/O NETRAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-082-001/227
(Narayangarh)
|
3304004000NRG24040320241894201
|
05/03/2024
|
sonelal
|
3304004WL074728
|
sonelal
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532247
|
|
Mr. SONELAL VISHWAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-082-001/236-A
(Narayangarh)
|
3304004000NRG24040320241893449
|
05/03/2024
|
raimun bai
|
3304004WL074696
|
raimun bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532250
|
|
Mrs. RAIMUN BAI W/O SANT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-082-001/240
(Narayangarh)
|
3304004000NRG24040320241894223
|
05/03/2024
|
usha
|
3304004WL074729
|
usha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532256
|
|
Mrs. USHABAI W/O PRITLAL VISHWAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-082-001/248
(Narayangarh)
|
3304004000NRG24040320241894224
|
05/03/2024
|
parasraam
|
3304004WL074729
|
parasraam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532275
|
|
Mr. SHRI PARAS RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Dongargarh
|
CH-04-004-082-001/248
(Narayangarh)
|
3304004000NRG24040320241894225
|
05/03/2024
|
rajim joshi
|
3304004WL074729
|
rajim joshi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532284
|
|
Mrs. RAJIM BAI W/O PARAS RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-082-001/252-A
(Narayangarh)
|
3304004000NRG24040320241893450
|
05/03/2024
|
manisha goswami
|
3304004WL074696
|
manisha goswami
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532299
|
|
Mrs. MANISHA GOSWAMI W/O ARJUN GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-082-001/254
(Narayangarh)
|
3304004000NRG24040320241894202
|
05/03/2024
|
kailash
|
3304004WL074728
|
kailash
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532253
|
|
Mr. KAILASH S/O JOHAN KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-082-001/265
(Narayangarh)
|
3304004000NRG24040320241894226
|
05/03/2024
|
RAMDAS
|
3304004WL074729
|
RAMDAS
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532292
|
|
Mr. RAMDAS S/O ANJORI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-082-001/279-A
(Narayangarh)
|
3304004000NRG24040320241893451
|
05/03/2024
|
baijanti
|
3304004WL074696
|
baijanti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532301
|
|
Mrs. BAIJANTRI SINHA W/O MANOJ KUMAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-082-001/288
(Narayangarh)
|
3304004000NRG24040320241893452
|
05/03/2024
|
lata bai
|
3304004WL074696
|
lata bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532251
|
|
Mrs. LATA BAI GOSWAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-082-001/292-B
(Narayangarh)
|
3304004000NRG24040320241894093
|
05/03/2024
|
mangtin nishad
|
3304004WL074723
|
mangtin nishad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532278
|
|
Mrs. MANGTIN BAI W/O MAHETTRU NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-082-001/302-A
(Narayangarh)
|
3304004000NRG24040320241894203
|
05/03/2024
|
thagiya bai
|
3304004WL074728
|
thagiya bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532269
|
|
Mrs. THAGIYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-082-001/318
(Narayangarh)
|
3304004000NRG24040320241894441
|
05/03/2024
|
saraswati
|
3304004WL074739
|
saraswati
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532304
|
|
Mrs. SARSHWATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-082-001/346-A
(Narayangarh)
|
3304004000NRG24040320241894230
|
05/03/2024
|
bharti bai gond
|
3304004WL074729
|
bharti bai gond
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532315
|
|
Mrs. BHARTIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-082-001/347
(Narayangarh)
|
3304004000NRG24040320241894231
|
05/03/2024
|
dulari bai
|
3304004WL074729
|
dulari bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532270
|
|
Mrs. DULARI BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-082-001/350-B
(Narayangarh)
|
3304004000NRG24040320241894205
|
05/03/2024
|
rohini
|
3304004WL074728
|
rohini
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532295
|
|
Mrs. ROHANI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-082-001/351-A
(Narayangarh)
|
3304004000NRG24040320241894232
|
05/03/2024
|
sangita bai sahu
|
3304004WL074729
|
sangita bai sahu
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532290
|
|
Mrs. SAGITA BAI W/O SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-082-001/352
(Narayangarh)
|
3304004000NRG24040320241894233
|
05/03/2024
|
bharti
|
3304004WL074729
|
bharti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532302
|
|
Mrs. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-082-001/355
(Narayangarh)
|
3304004000NRG24040320241894234
|
05/03/2024
|
chandrika
|
3304004WL074729
|
chandrika
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532291
|
|
Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-082-001/406
(Narayangarh)
|
3304004000NRG24040320241894238
|
05/03/2024
|
shital
|
3304004WL074729
|
shital
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532276
|
|
Mr. SHITAL KUMAR KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-082-001/417
(Narayangarh)
|
3304004000NRG24040320241894207
|
05/03/2024
|
bhuneshwari
|
3304004WL074728
|
bhuneshwari
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532326
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-082-001/424
(Narayangarh)
|
3304004000NRG24040320241894446
|
05/03/2024
|
devki bai
|
3304004WL074739
|
devki bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532267
|
|
Mrs. DEVAKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-082-001/425
(Narayangarh)
|
3304004000NRG24040320241894447
|
05/03/2024
|
madhuri
|
3304004WL074739
|
madhuri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532293
|
|
Mrs. MADHURI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-082-001/429
(Narayangarh)
|
3304004000NRG24040320241894449
|
05/03/2024
|
pancho bai
|
3304004WL074739
|
pancho bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532265
|
|
Mrs. PANCHOBAI W/O HARISHCHAND YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-082-001/442
(Narayangarh)
|
3304004000NRG24040320241894208
|
05/03/2024
|
usha
|
3304004WL074728
|
usha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532268
|
|
Mrs. USHABAI W/O CHUNENDRA THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-082-001/444
(Narayangarh)
|
3304004000NRG24040320241894209
|
05/03/2024
|
devntin bai
|
3304004WL074728
|
devntin bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532282
|
|
Mrs. DEVENTIN BAI W/O GOVIND RAM DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-082-001/445
(Narayangarh)
|
3304004000NRG24040320241894094
|
05/03/2024
|
samraotin
|
3304004WL074723
|
samraotin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532289
|
|
Mrs. SAMRAUTIN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-082-001/447
(Narayangarh)
|
3304004000NRG24040320241894241
|
05/03/2024
|
urin bai
|
3304004WL074729
|
urin bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532271
|
|
Mrs. DARINBAI W/O YASHWANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-082-001/459
(Narayangarh)
|
3304004000NRG24040320241894243
|
05/03/2024
|
Aenda bai
|
3304004WL074729
|
Aenda bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532324
|
|
Mrs. AENDA BAI W/O MELA RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-082-001/491
(Narayangarh)
|
3304004000NRG24040320241894454
|
05/03/2024
|
amrit bai
|
3304004WL074739
|
amrit bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532294
|
|
Mr. AMRIT BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-082-001/497
(Narayangarh)
|
3304004000NRG24040320241894455
|
05/03/2024
|
dani bai
|
3304004WL074739
|
dani bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532281
|
|
MRS DANI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-082-001/498
(Narayangarh)
|
3304004000NRG24040320241894456
|
05/03/2024
|
ganeshi
|
3304004WL074739
|
ganeshi
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532257
|
|
Mrs. GANESHI W/O ITWARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-082-001/500-A
(Narayangarh)
|
3304004000NRG24040320241893453
|
05/03/2024
|
gita bai sinha
|
3304004WL074696
|
gita bai sinha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532309
|
|
Mrs. GEETA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-082-001/514
(Narayangarh)
|
3304004000NRG24040320241894095
|
05/03/2024
|
sarswati
|
3304004WL074723
|
sarswati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532298
|
|
Mrs. SARSWATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-082-001/524-A
(Narayangarh)
|
3304004000NRG24040320241893454
|
05/03/2024
|
aanand kumari yadav
|
3304004WL074696
|
aanand kumari yadav
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532297
|
|
Mrs. NANDKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-082-001/531
(Narayangarh)
|
3304004000NRG24040320241894249
|
05/03/2024
|
bitan bai
|
3304004WL074729
|
bitan bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532264
|
|
Mrs. BITANBAI SATNAMI KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-082-001/532
(Narayangarh)
|
3304004000NRG24040320241894210
|
05/03/2024
|
sukhantin bai
|
3304004WL074728
|
sukhantin bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532328
|
|
Mrs. SUKHWANTINBAI W/O PURANLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-082-001/539
(Narayangarh)
|
3304004000NRG24040320241894096
|
05/03/2024
|
amrotin satnami
|
3304004WL074723
|
amrotin satnami
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532313
|
|
Mrs. AMROTIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-082-001/541
(Narayangarh)
|
3304004000NRG24040320241893455
|
05/03/2024
|
anita rajput
|
3304004WL074696
|
anita rajput
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532310
|
|
Mrs. ANITA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-082-001/542
(Narayangarh)
|
3304004000NRG24040320241894211
|
05/03/2024
|
prmbai
|
3304004WL074728
|
prmbai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532314
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-082-001/545
(Narayangarh)
|
3304004000NRG24040320241894461
|
05/03/2024
|
ashvani
|
3304004WL074739
|
ashvani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532274
|
|
Mrs. ASHAWANI BAI W/O DEO LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-082-001/549
(Narayangarh)
|
3304004000NRG24040320241894212
|
05/03/2024
|
doman kanwar
|
3304004WL074728
|
doman kanwar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532319
|
|
Mrs. DOMAN BAI W/O SURESH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-082-001/551
(Narayangarh)
|
3304004000NRG24040320241894250
|
05/03/2024
|
roombai yadav
|
3304004WL074729
|
roombai yadav
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532323
|
|
Mrs. ROOM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-082-001/555-A
(Narayangarh)
|
3304004000NRG24040320241894462
|
05/03/2024
|
maheshwari
|
3304004WL074739
|
maheshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532322
|
|
Mrs. MAHESHWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-082-001/560
(Narayangarh)
|
3304004000NRG24040320241893458
|
05/03/2024
|
maheshwari singh rajput
|
3304004WL074696
|
maheshwari singh rajput
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532303
|
|
Mrs. MAHESHWARI W/O BRIJESH RAJPUT, NAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-082-001/567
(Narayangarh)
|
3304004000NRG24040320241893459
|
05/03/2024
|
lila sahu
|
3304004WL074696
|
lila sahu
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532296
|
|
Mrs. LILA SAHU W/O VINOD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Dongargarh
|
CH-04-004-082-001/579
(Narayangarh)
|
3304004000NRG24040320241894213
|
05/03/2024
|
khemlata sahu
|
3304004WL074728
|
khemlata sahu
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532321
|
|
Mrs. KHEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-082-001/581
(Narayangarh)
|
3304004000NRG24040320241894463
|
05/03/2024
|
pileshwari
|
3304004WL074739
|
pileshwari
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922532318
|
|
Mrs. PILESHWARI GENDARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-082-001/588
(Narayangarh)
|
3304004000NRG24040320241894465
|
05/03/2024
|
sajni bai yadav
|
3304004WL074739
|
sajni bai yadav
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532286
|
|
Mrs. SAJANI BAI W/O CHETAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-082-001/598
(Narayangarh)
|
3304004000NRG24040320241893460
|
05/03/2024
|
BHARTI SINHA
|
3304004WL074696
|
BHARTI SINHA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532305
|
|
Mrs. BHARTI W/O JAGESHWAR BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
144
|
Dongargarh
|
CH-04-004-044-002/108-A
(Karwari)
|
3304004000NRG24040320241893788
|
05/03/2024
|
MOTIM BAI
|
3304004WL074711
|
MOTIM BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532211
|
|
Mrs. MOTIM WO MAHARAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-044-002/112-B
(Karwari)
|
3304004000NRG24040320241893789
|
05/03/2024
|
NAMMU
|
3304004WL074711
|
NAMMU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532217
|
|
Mr. NAMMU S/O HEMRAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-082-001/314-A
(Narayangarh)
|
3304004000NRG24040320241894228
|
05/03/2024
|
aasha bai baghel
|
3304004WL074729
|
aasha bai baghel
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532317
|
|
Mrs. ASHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-082-001/315
(Narayangarh)
|
3304004000NRG24040320241894204
|
05/03/2024
|
raini bai
|
3304004WL074728
|
raini bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532262
|
|
Mrs. RAINIBAI W/O SIYARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-082-001/349
(Narayangarh)
|
3304004000NRG24040320241894444
|
05/03/2024
|
mahetrin bai
|
3304004WL074739
|
mahetrin bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532277
|
|
Mrs. MAHETTRIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-082-001/446
(Narayangarh)
|
3304004000NRG24040320241894240
|
05/03/2024
|
surtiya
|
3304004WL074729
|
surtiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532272
|
|
SURTIYABAI W O BISAH
|
BANK OF BARODA(606985)
|
|
150
|
Dongargarh
|
CH-04-004-082-001/559
(Narayangarh)
|
3304004000NRG24040320241893456
|
05/03/2024
|
tijiya bai sahu
|
3304004WL074696
|
tijiya bai sahu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532307
|
|
Mrs. TIJIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-082-001/604
(Narayangarh)
|
3304004000NRG24040320241893462
|
05/03/2024
|
johrabegam
|
3304004WL074696
|
johrabegam
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532248
|
|
JOHRA D/O JHAGRUDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-082-001/608
(Narayangarh)
|
3304004000NRG24040320241893463
|
05/03/2024
|
jamuna
|
3304004WL074696
|
jamuna
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532249
|
|
Mrs. JAMUNA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-082-001/610
(Narayangarh)
|
3304004000NRG24040320241893464
|
05/03/2024
|
pancho bai
|
3304004WL074696
|
pancho bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532306
|
|
Mrs. PANCHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-082-001/617
(Narayangarh)
|
3304004000NRG24040320241894252
|
05/03/2024
|
aashobai kanwar
|
3304004WL074729
|
aashobai kanwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532311
|
|
Mrs. ASHO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-082-001/645
(Narayangarh)
|
3304004000NRG24040320241893465
|
05/03/2024
|
Dipika Bai
|
3304004WL074696
|
Dipika Bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532312
|
|
Mrs. DIPIKA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
156
|
Dongargarh
|
CH-04-004-010-001/113
(Sahaspur)
|
3304004000NRG24040320241895771
|
05/03/2024
|
Anjor
|
3304004WL074769
|
Anjor
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922532147
|
|
MR ANJOR DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-010-001/91
(Sahaspur)
|
3304004000NRG24040320241895776
|
05/03/2024
|
Lalchand
|
3304004WL074769
|
Lalchand
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922532161
|
|
MR LALCHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-044-001/39
(Karwari)
|
3304004000NRG24040320241893095
|
05/03/2024
|
bharti
|
3304004WL074690
|
bharti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532150
|
|
MISS BHARTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-044-002/234
(Karwari)
|
3304004000NRG24040320241893802
|
05/03/2024
|
Mamta
|
3304004WL074711
|
Mamta
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532142
|
|
Mrs. MAMTA MAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-044-002/398-A
(Karwari)
|
3304004000NRG24040320241893803
|
05/03/2024
|
Dukhadi
|
3304004WL074711
|
Dukhadi
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532144
|
|
Mrs. DUGDHI BAI W/O ANAN KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-044-002/416-A
(Karwari)
|
3304004000NRG24040320241892486
|
05/03/2024
|
PRATIMA
|
3304004WL074658
|
PRATIMA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532148
|
|
MRS PRATIMA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-058-002/131-A
(Chiddo)
|
3304004000NRG24040320241885882
|
05/03/2024
|
SHANTI BAI
|
3304004WL074441
|
SHANTI BAI
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2922532145
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-059-001/476-A
(Bamarakala)
|
3304004000NRG24040320241887065
|
05/03/2024
|
Tameshvar
|
3304004WL074473
|
Tameshvar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532162
|
|
Mr. TAMESHVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-059-001/612
(Bamarakala)
|
3304004000NRG24040320241887091
|
05/03/2024
|
BISMATI
|
3304004WL074473
|
BISMATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532141
|
|
MISS BISMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-082-001/174
(Narayangarh)
|
3304004000NRG24040320241894195
|
05/03/2024
|
sarita
|
3304004WL074728
|
sarita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532151
|
|
MRS SARITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-082-001/187
(Narayangarh)
|
3304004000NRG24040320241894197
|
05/03/2024
|
MONIKA
|
3304004WL074728
|
MONIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532164
|
|
MISS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-082-001/366
(Narayangarh)
|
3304004000NRG24040320241894206
|
05/03/2024
|
Sunati bai
|
3304004WL074728
|
Sunati bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532169
|
|
Mrs. SUNTI BAI W/O PRITAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-082-001/563
(Narayangarh)
|
3304004000NRG24040320241894251
|
05/03/2024
|
LATA BAI VERMA
|
3304004WL074729
|
LATA BAI VERMA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532146
|
|
Lata Verma
|
IDFC BANK LIMITED(608117)
|
|
169
|
Dongargarh
|
CH-04-004-082-001/599
(Narayangarh)
|
3304004000NRG24040320241893461
|
05/03/2024
|
CHANDRA SINHA
|
3304004WL074696
|
CHANDRA SINHA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532166
|
|
MRS CHANDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-088-001/45
(Uraidabri)
|
3304004000NRG24040320241888265
|
05/03/2024
|
SITA BAI
|
3304004WL074500
|
SITA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532143
|
|
MRS SITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
171
|
Dongargarh
|
CH-04-004-082-001/671
(Narayangarh)
|
3304004000NRG24040320241894097
|
05/03/2024
|
chandrika
|
3304004WL074723
|
chandrika
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532149
|
|
MRS CHANDRIKA SANTOSH JANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
Dongargarh
|
CH-04-004-082-001/159
(Narayangarh)
|
3304004000NRG24040320241894432
|
05/03/2024
|
Damini kosare
|
3304004WL074739
|
Damini kosare
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532171
|
|
MRS DAMINI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-082-001/425
(Narayangarh)
|
3304004000NRG24040320241894448
|
05/03/2024
|
vedprakash
|
3304004WL074739
|
vedprakash
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532170
|
|
VEDPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dongargarh
|
CH-04-004-082-001/560
(Narayangarh)
|
3304004000NRG24040320241893457
|
05/03/2024
|
BRIJESH SINGH RAJPUT
|
3304004WL074696
|
BRIJESH SINGH RAJPUT
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532154
|
|
MR BRIJESH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-082-001/586
(Narayangarh)
|
3304004000NRG24040320241894464
|
05/03/2024
|
purnima baghel
|
3304004WL074739
|
purnima baghel
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532167
|
|
MRS KUMARI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
Dongargarh
|
CH-04-004-082-001/628
(Narayangarh)
|
3304004000NRG24040320241894253
|
05/03/2024
|
arun yadav
|
3304004WL074729
|
arun yadav
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532163
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-088-001/256
(Uraidabri)
|
3304004000NRG24040320241888169
|
05/03/2024
|
HEMANT KUMAR
|
3304004WL074500
|
HEMANT KUMAR
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532157
|
|
Hemant Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dongargarh
|
CH-04-004-088-001/286
(Uraidabri)
|
3304004000NRG24040320241888185
|
05/03/2024
|
JANKI
|
3304004WL074500
|
JANKI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532153
|
|
MRS JANKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-088-001/353-A
(Uraidabri)
|
3304004000NRG24040320241888216
|
05/03/2024
|
KEKTI
|
3304004WL074500
|
KEKTI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532155
|
|
MRS KEKTI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-088-001/362
(Uraidabri)
|
3304004000NRG24040320241888219
|
05/03/2024
|
LATA BAI
|
3304004WL074500
|
LATA BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532159
|
|
MRS LATA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-088-001/400
(Uraidabri)
|
3304004000NRG24040320241888240
|
05/03/2024
|
JAGOTRI BAI
|
3304004WL074500
|
JAGOTRI BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532152
|
|
MRS JAGOTRI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-088-001/401
(Uraidabri)
|
3304004000NRG24040320241888241
|
05/03/2024
|
TULESWARI
|
3304004WL074500
|
TULESWARI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922532156
|
|
MRS TULESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-088-001/403
(Uraidabri)
|
3304004000NRG24040320241888242
|
05/03/2024
|
RAMOTIN BAI
|
3304004WL074500
|
RAMOTIN BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532158
|
|
MRS RAMOTIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
184
|
Dongargarh
|
CH-04-004-010-001/447
(Sahaspur)
|
3304004000NRG24040320241895775
|
05/03/2024
|
Kuwar bai
|
3304004WL074769
|
Kuwar bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922532165
|
|
Mrs. KUWAR BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Dongargarh
|
CH-04-004-033-001/153
(Rengakathera)
|
3304004000NRG24040320241892722
|
05/03/2024
|
KUMARI
|
3304004WL074671
|
KUMARI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922532160
|
|
MRS KUMARIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-033-001/242
(Rengakathera)
|
3304004000NRG24040320241892726
|
05/03/2024
|
Pemin
|
3304004WL074671
|
Pemin
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922532168
|
|
MRS PEMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
187
|
Dongargarh
|
CH-04-004-013-001/178
(Semhara)
|
3304004000NRG24040320241891231
|
05/03/2024
|
BELABAI
|
3304004WL074616
|
BELABAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532175
|
|
BELA BAI VERMA WO SURESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Dongargarh
|
CH-04-004-013-001/181
(Semhara)
|
3304004000NRG24040320241891232
|
05/03/2024
|
MILAPA
|
3304004WL074616
|
MILAPA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532173
|
|
MILAPA BAI VERMA W/O YOGRAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dongargarh
|
CH-04-004-013-001/185
(Semhara)
|
3304004000NRG24040320241891234
|
05/03/2024
|
BANKESHWAR
|
3304004WL074616
|
BANKESHWAR
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532174
|
|
BANKESHWAR VERMA S/O PANCH RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dongargarh
|
CH-04-004-013-001/185
(Semhara)
|
3304004000NRG24040320241891233
|
05/03/2024
|
CHHABILABAI
|
3304004WL074616
|
CHHABILABAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922532172
|
|
CHHABILA BAI VERMA W/O PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
191
|
Dongargarh
|
CH-04-004-044-002/107
(Karwari)
|
3304004000NRG24040320241893787
|
05/03/2024
|
PUSHPA
|
3304004WL074711
|
PUSHPA
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922532177
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205717
|
205717
|
|
|
|
|
|
|
|