|
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-04-004-055-001/119
(Bhandarpur)
|
3304004000NRG24280320242173377
|
28/03/2024
|
naraan
|
3304004WL086668
|
naraan
|
00045
|
BARB0DBBAGR
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886675353
|
|
Mr. NARAYAN SINHA S/O MILAN SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Dongargarh
|
CH-04-004-062-004/41
(Budhanchapar)
|
3304004000NRG24280320242168040
|
28/03/2024
|
AARTI BAI
|
3304004WL086411
|
AARTI BAI
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2886675462
|
|
MISS ARATI CHHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-062-004/41
(Budhanchapar)
|
3304004000NRG24280320242168041
|
28/03/2024
|
BHUNESHWARI
|
3304004WL086411
|
BHUNESHWARI
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2886675483
|
|
MISS BHUNESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-068-003/498
(Bhagwantola)
|
3304004000NRG24280320242169824
|
28/03/2024
|
HARISH KUMAR SAHU
|
3304004WL086488
|
HARISH KUMAR SAHU
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675431
|
|
HARISH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-068-003/540
(Bhagwantola)
|
3304004000NRG24280320242169825
|
28/03/2024
|
MADHURI SAHU
|
3304004WL086488
|
MADHURI SAHU
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675479
|
|
MADHURI SAHU W O SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-024-001/168
(Belgaon)
|
3304004000NRG24280320242168303
|
28/03/2024
|
GODAVRI
|
3304004WL086426
|
GODAVRI
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886675429
|
|
GODAVARI SAHU WO SAM
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-024-001/170
(Belgaon)
|
3304004000NRG24280320242168304
|
28/03/2024
|
lalita
|
3304004WL086426
|
lalita
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886675368
|
|
LALITA BAI W O NATHU
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-024-001/176
(Belgaon)
|
3304004000NRG24280320242168305
|
28/03/2024
|
KACHARA
|
3304004WL086426
|
KACHARA
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886675362
|
|
KACHARA BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-024-001/210-A
(Belgaon)
|
3304004000NRG24280320242168306
|
28/03/2024
|
Kanta Sinha
|
3304004WL086426
|
Kanta Sinha
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675465
|
|
KANTA BAI WO NITESH
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-024-001/223-A
(Belgaon)
|
3304004000NRG24280320242168307
|
28/03/2024
|
SELOCANA KANWAR
|
3304004WL086426
|
SELOCANA KANWAR
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886675418
|
|
SULOCHANA BAI WO ANA
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-024-001/264-A
(Belgaon)
|
3304004000NRG24280320242168308
|
28/03/2024
|
SARSWATI
|
3304004WL086426
|
SARSWATI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675470
|
|
SARASVATI KANVAR WO
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-024-001/293
(Belgaon)
|
3304004000NRG24280320242168310
|
28/03/2024
|
GAINDA
|
3304004WL086426
|
GAINDA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675349
|
|
GAINDA
|
INDUSIND BANK(607189)
|
|
13
|
Dongargarh
|
CH-04-004-024-001/301
(Belgaon)
|
3304004000NRG24280320242168311
|
28/03/2024
|
BHUNESHWARI
|
3304004WL086426
|
BHUNESHWARI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675345
|
|
BHUNESWARI BAI WO SH
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-024-001/303
(Belgaon)
|
3304004000NRG24280320242168312
|
28/03/2024
|
INDI
|
3304004WL086426
|
INDI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675369
|
|
NDARI THAKUR WO SAN
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-024-001/346
(Belgaon)
|
3304004000NRG24280320242168313
|
28/03/2024
|
JAGESHWARI
|
3304004WL086426
|
JAGESHWARI
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886675371
|
|
JAGESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-024-001/357
(Belgaon)
|
3304004000NRG24280320242168314
|
28/03/2024
|
RAMBHA
|
3304004WL086426
|
RAMBHA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675412
|
|
RAMBHA BAI KANVAR WO
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-024-001/372
(Belgaon)
|
3304004000NRG24280320242168315
|
28/03/2024
|
PUSHPA
|
3304004WL086426
|
PUSHPA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675370
|
|
PUSHPA BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-024-001/409
(Belgaon)
|
3304004000NRG24280320242168316
|
28/03/2024
|
GANGABAI
|
3304004WL086426
|
GANGABAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675352
|
|
GANGA BAI WO ASHOK Y
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-024-001/410
(Belgaon)
|
3304004000NRG24280320242168317
|
28/03/2024
|
SARASWATI
|
3304004WL086426
|
SARASWATI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675364
|
|
SARSWATI YADAV WO S
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-024-001/416-A
(Belgaon)
|
3304004000NRG24280320242168318
|
28/03/2024
|
LILA
|
3304004WL086426
|
LILA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675417
|
|
LEELA SAHU W O RAVI
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-024-001/429
(Belgaon)
|
3304004000NRG24280320242168320
|
28/03/2024
|
JANKI
|
3304004WL086426
|
JANKI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675367
|
|
JANKI SAHU W O SURES
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-024-001/456
(Belgaon)
|
3304004000NRG24280320242168321
|
28/03/2024
|
ENDRA KANWAR
|
3304004WL086426
|
ENDRA KANWAR
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675425
|
|
NDRAKUMARI WO MANOJ
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-024-001/8
(Belgaon)
|
3304004000NRG24280320242168322
|
28/03/2024
|
HEMBATI
|
3304004WL086426
|
HEMBATI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675366
|
|
HEMWATI KAWAR W O KA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-043-001/1
(Kalkasa)
|
3304004000NRG24280320242169111
|
28/03/2024
|
Urmila
|
3304004WL086454
|
Urmila
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675486
|
|
URMILA BAI W O DHANE
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-043-001/122
(Kalkasa)
|
3304004000NRG24280320242169113
|
28/03/2024
|
sunita
|
3304004WL086454
|
sunita
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886675379
|
|
SUNITA W O DHANESHWA
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-043-001/15
(Kalkasa)
|
3304004000NRG24280320242169114
|
28/03/2024
|
HEMABAI
|
3304004WL086454
|
HEMABAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675378
|
|
HEMA BAI W O BUDHARU
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-043-001/16
(Kalkasa)
|
3304004000NRG24280320242169115
|
28/03/2024
|
revti
|
3304004WL086454
|
revti
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886675428
|
|
REVTI BAI W O RAKESH
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-043-001/169-A
(Kalkasa)
|
3304004000NRG24280320242169116
|
28/03/2024
|
GEETA
|
3304004WL086454
|
GEETA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675434
|
|
GEETA BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-043-001/21
(Kalkasa)
|
3304004000NRG24280320242169117
|
28/03/2024
|
satubai
|
3304004WL086454
|
satubai
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886675419
|
|
SATTU BAI W O GOD SI
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-043-001/25-A
(Kalkasa)
|
3304004000NRG24280320242169118
|
28/03/2024
|
RAJBAN BAI
|
3304004WL086454
|
RAJBAN BAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675413
|
|
RAJBAN BAI BHAGWAT V
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-043-002/291
(Kalkasa)
|
3304004000NRG24280320242168917
|
28/03/2024
|
Bhagwantin
|
3304004WL086451
|
Bhagwantin
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886675351
|
|
BHAGVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dongargarh
|
CH-04-004-043-002/291
(Kalkasa)
|
3304004000NRG24280320242168916
|
28/03/2024
|
NEELKANTH
|
3304004WL086451
|
NEELKANTH
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886675360
|
|
NEELKANTH S O AMEER
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-055-001/305
(Bhandarpur)
|
3304004000NRG24280320242173435
|
28/03/2024
|
BABULAL SINHA
|
3304004WL086668
|
BABULAL SINHA
|
00045
|
BARB0DBDGAR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675423
|
|
BABULAL SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24768
|
24768
|
|
|
|
|
|
|
|
|
34
|
Dongargarh
|
CH-04-004-062-004/41
(Budhanchapar)
|
3304004000NRG24280320242168042
|
28/03/2024
|
TUMESHWAR NETAM
|
3304004WL086411
|
TUMESHWAR NETAM
|
00048
|
BKID0009303
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2886675473
|
|
TUMESHWAR NETAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
35
|
Dongargarh
|
CH-04-004-055-001/76
(Bhandarpur)
|
3304004000NRG24280320242173473
|
28/03/2024
|
LALITA SINHA
|
3304004WL086668
|
LALITA SINHA
|
00078
|
CNRB0005260
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675478
|
|
DUSHYANT KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
36
|
Dongargarh
|
CH-04-004-055-001/11
(Bhandarpur)
|
3304004000NRG24280320242173372
|
28/03/2024
|
PEMIN
|
3304004WL086668
|
PEMIN
|
00089
|
CBIN0283596
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675385
|
|
Mrs. PEMIN GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dongargarh
|
CH-04-004-055-001/208
(Bhandarpur)
|
3304004000NRG24280320242173408
|
28/03/2024
|
pawankumar chandrawanshi
|
3304004WL086668
|
pawankumar chandrawanshi
|
00089
|
CBIN0283596
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675489
|
|
Mr. PAWAN KUMAR CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Dongargarh
|
CH-04-004-055-001/234
(Bhandarpur)
|
3304004000NRG24280320242173417
|
28/03/2024
|
PUSHPA SINHA
|
3304004WL086668
|
PUSHPA SINHA
|
00089
|
CBIN0283596
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675319
|
|
Mrs. PUSHPA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dongargarh
|
CH-04-004-055-001/287
(Bhandarpur)
|
3304004000NRG24280320242173431
|
28/03/2024
|
radheshyam sinha
|
3304004WL086668
|
radheshyam sinha
|
00089
|
CBIN0283596
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675384
|
|
Mr. RADHESHYAM SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
40
|
Dongargarh
|
CH-04-004-005-001/191
(Dhara)
|
3304004000NRG24280320242173815
|
28/03/2024
|
bhisham
|
3304004WL086690
|
bhisham
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675485
|
|
MR BHISAM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-005-001/191
(Dhara)
|
3304004000NRG24280320242173816
|
28/03/2024
|
radha bai
|
3304004WL086690
|
radha bai
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886675490
|
|
Mrs. RADHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-005-001/47
(Dhara)
|
3304004000NRG24280320242173817
|
28/03/2024
|
LALATABAI
|
3304004WL086690
|
LALATABAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675355
|
|
MRS LALITA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-005-001/557
(Dhara)
|
3304004000NRG24280320242173818
|
28/03/2024
|
REENA
|
3304004WL086690
|
REENA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675415
|
|
MRS REENA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
44
|
Dongargarh
|
CH-04-004-024-001/291
(Belgaon)
|
3304004000NRG24280320242168309
|
28/03/2024
|
ISHU
|
3304004WL086426
|
ISHU
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675464
|
|
GANESHWARI BAI WO LA
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-055-001/103
(Bhandarpur)
|
3304004000NRG24280320242173368
|
28/03/2024
|
Ghanshyam Dadsena
|
3304004WL086668
|
Ghanshyam Dadsena
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675487
|
|
Mr. GHANSHAYAM DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-055-001/108
(Bhandarpur)
|
3304004000NRG24280320242173371
|
28/03/2024
|
BASANTI BAI
|
3304004WL086668
|
BASANTI BAI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675468
|
|
BASANTI BAI SINHA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
Dongargarh
|
CH-04-004-055-001/67
(Bhandarpur)
|
3304004000NRG24280320242173465
|
28/03/2024
|
CHANDRESH SINGH
|
3304004WL086668
|
CHANDRESH SINGH
|
00093
|
CRGB0008216
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2886675469
|
|
Mr. CHANDRESH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-079-001/10
(Khubatola)
|
3304004000NRG24280320242168782
|
28/03/2024
|
soharda
|
3304004WL086442
|
soharda
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2886675408
|
|
Mrs. SOHADRA W/O RDESHI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-079-001/12
(Khubatola)
|
3304004000NRG24280320242168783
|
28/03/2024
|
Dujbai
|
3304004WL086442
|
Dujbai
|
00093
|
CRGB0008228
|
816
|
816
|
Processed
|
13/04/2024
|
|
2886675410
|
|
Mrs. DUJ BAI W/O BHAGGU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-079-001/212
(Khubatola)
|
3304004000NRG24280320242168785
|
28/03/2024
|
AGASIYA
|
3304004WL086442
|
AGASIYA
|
00093
|
CRGB0008228
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886675376
|
|
Mrs. AGASIYA BAI WO KUMAR GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-079-001/226
(Khubatola)
|
3304004000NRG24280320242168786
|
28/03/2024
|
Bhuneshwari
|
3304004WL086442
|
Bhuneshwari
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2886675373
|
|
Mrs. BHUNESWARI W/O PURSOTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-079-001/226
(Khubatola)
|
3304004000NRG24280320242168787
|
28/03/2024
|
Purushottam Sahu
|
3304004WL086442
|
Purushottam Sahu
|
00093
|
CRGB0008228
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886675474
|
|
PURUSHOTTAM SAHU S O
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-079-001/245
(Khubatola)
|
3304004000NRG24280320242168788
|
28/03/2024
|
birambai
|
3304004WL086442
|
birambai
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2886675380
|
|
Mrs. BIRAM BAI W/O RAMPRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-079-001/322
(Khubatola)
|
3304004000NRG24280320242168789
|
28/03/2024
|
ratnuram
|
3304004WL086442
|
ratnuram
|
00093
|
CRGB0008228
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886675466
|
|
Mr. RATNU RAM GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-079-001/365
(Khubatola)
|
3304004000NRG24280320242168790
|
28/03/2024
|
Mangtin
|
3304004WL086442
|
Mangtin
|
00093
|
CRGB0008228
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886675424
|
|
Mrs. MAGTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Dongargarh
|
CH-04-004-079-001/49
(Khubatola)
|
3304004000NRG24280320242168791
|
28/03/2024
|
Laltibai
|
3304004WL086442
|
Laltibai
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2886675377
|
|
Mrs. LALTI BAI W/O CHANDRAWALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-079-001/53
(Khubatola)
|
3304004000NRG24280320242168793
|
28/03/2024
|
SHAM BAI
|
3304004WL086442
|
SHAM BAI
|
00093
|
CRGB0008228
|
204
|
204
|
Processed
|
13/04/2024
|
|
2886675337
|
|
Mrs. SHAM BAI W/O DAYALU AND DAYALU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-079-001/55
(Khubatola)
|
3304004000NRG24280320242168794
|
28/03/2024
|
HIRONDI BAI
|
3304004WL086442
|
HIRONDI BAI
|
00093
|
CRGB0008228
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886675332
|
|
Mr. HIRONDI BAI and DAYA RAM GOAD DAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-079-001/55
(Khubatola)
|
3304004000NRG24280320242168796
|
28/03/2024
|
Temin Gond
|
3304004WL086442
|
Temin Gond
|
00093
|
CRGB0008228
|
408
|
408
|
Processed
|
12/04/2024
|
|
2886675482
|
|
MISS TEMIN GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-079-001/70
(Khubatola)
|
3304004000NRG24280320242168797
|
28/03/2024
|
parmin
|
3304004WL086442
|
parmin
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675374
|
|
PARMIN SAHU W O PARS
|
BANK OF BARODA(606985)
|
|
61
|
Dongargarh
|
CH-04-004-079-001/8
(Khubatola)
|
3304004000NRG24280320242168804
|
28/03/2024
|
Jivanram
|
3304004WL086442
|
Jivanram
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2886675471
|
|
Ms. JIVAN RAM GONDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
62
|
Dongargarh
|
CH-04-004-068-003/265
(Bhagwantola)
|
3304004000NRG24280320242170353
|
28/03/2024
|
MEKESH KUMAR
|
3304004WL086527
|
MEKESH KUMAR
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886675336
|
|
Mr. MUKESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Dongargarh
|
CH-04-004-068-003/266
(Bhagwantola)
|
3304004000NRG24280320242170354
|
28/03/2024
|
NIRMALA
|
3304004WL086527
|
NIRMALA
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886675416
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-068-003/269
(Bhagwantola)
|
3304004000NRG24280320242170355
|
28/03/2024
|
SALIK
|
3304004WL086527
|
SALIK
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886675335
|
|
Mr. SALIK RAM KAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Dongargarh
|
CH-04-004-068-003/271
(Bhagwantola)
|
3304004000NRG24280320242170356
|
28/03/2024
|
MEHATRURAM
|
3304004WL086527
|
MEHATRURAM
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886675340
|
|
Mr. MEHATRU RAM S/O RAM VILASH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-068-003/277
(Bhagwantola)
|
3304004000NRG24280320242169822
|
28/03/2024
|
SHIVKUMAR
|
3304004WL086488
|
SHIVKUMAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675359
|
|
Mr. SHIV KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-068-003/345
(Bhagwantola)
|
3304004000NRG24280320242169823
|
28/03/2024
|
BHARAT
|
3304004WL086488
|
BHARAT
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675358
|
|
Mr. BHARAT RAM S/O KARTIK AND RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-068-003/48
(Bhagwantola)
|
3304004000NRG24280320242170182
|
28/03/2024
|
MEENA BAI
|
3304004WL086514
|
MEENA BAI
|
00093
|
CRGB0008235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886675354
|
|
Mrs. MINA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-068-003/62
(Bhagwantola)
|
3304004000NRG24280320242169826
|
28/03/2024
|
CHAITURAM
|
3304004WL086488
|
CHAITURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675339
|
|
Mr. CHAITU RAAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-068-003/75
(Bhagwantola)
|
3304004000NRG24280320242169827
|
28/03/2024
|
SHILA BAI
|
3304004WL086488
|
SHILA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675346
|
|
Mrs. SHILA BAI GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-068-004/104
(Bhagwantola)
|
3304004000NRG24280320242170016
|
28/03/2024
|
BUDHIRIN
|
3304004WL086504
|
BUDHIRIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675421
|
|
Mrs. BUDHIYARIN W/O PREAM LAL TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-068-004/112
(Bhagwantola)
|
3304004000NRG24280320242170166
|
28/03/2024
|
DHARAM
|
3304004WL086511
|
DHARAM
|
00093
|
CRGB0008235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886675365
|
|
Mr. DHARM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-068-004/112
(Bhagwantola)
|
3304004000NRG24280320242170167
|
28/03/2024
|
KUWAR
|
3304004WL086511
|
KUWAR
|
00093
|
CRGB0008235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886675344
|
|
Mrs. KUVER BAI W/O DHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-068-004/289
(Bhagwantola)
|
3304004000NRG24280320242170017
|
28/03/2024
|
RUPA
|
3304004WL086504
|
RUPA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675357
|
|
Mrs. ROOPA BAI W/O SARJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-068-004/290
(Bhagwantola)
|
3304004000NRG24280320242170018
|
28/03/2024
|
PUSHPA
|
3304004WL086504
|
PUSHPA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675420
|
|
Mrs. PUSHPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-068-004/302
(Bhagwantola)
|
3304004000NRG24280320242170424
|
28/03/2024
|
GOITARRAM
|
3304004WL086535
|
GOITARRAM
|
00093
|
CRGB0008235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886675333
|
|
Mr. GAOTAR SUBEDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-068-004/302
(Bhagwantola)
|
3304004000NRG24280320242170425
|
28/03/2024
|
MANBAI
|
3304004WL086535
|
MANBAI
|
00093
|
CRGB0008235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886675341
|
|
Mrs. MAAN BAI W/O GAOTAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-068-004/310
(Bhagwantola)
|
3304004000NRG24280320242170019
|
28/03/2024
|
RADHIKA
|
3304004WL086504
|
RADHIKA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675480
|
|
Miss. RADIKA BAI SAHU WO RAJ KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Dongargarh
|
CH-04-004-068-004/366
(Bhagwantola)
|
3304004000NRG24280320242170020
|
28/03/2024
|
BALESAR
|
3304004WL086504
|
BALESAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675334
|
|
Mr. BALESAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-068-004/370
(Bhagwantola)
|
3304004000NRG24280320242170021
|
28/03/2024
|
UMTHIBAI
|
3304004WL086504
|
UMTHIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675363
|
|
Mrs. UMATHI BAI W/O PHOOLCHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-068-004/385
(Bhagwantola)
|
3304004000NRG24280320242170022
|
28/03/2024
|
RAMRATAN
|
3304004WL086504
|
RAMRATAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675343
|
|
Mr. RAM RATAN S/O SUMERI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-068-004/416
(Bhagwantola)
|
3304004000NRG24280320242170023
|
28/03/2024
|
TARACHAND
|
3304004WL086504
|
TARACHAND
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675338
|
|
TARACHAND NISHAD S\O LAXMAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-068-004/443
(Bhagwantola)
|
3304004000NRG24280320242170024
|
28/03/2024
|
KIRAN
|
3304004WL086504
|
KIRAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675356
|
|
Mrs. KIRAN BAI MANDAVI W/O KAMLESH MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-068-004/470
(Bhagwantola)
|
3304004000NRG24280320242170025
|
28/03/2024
|
JOTKUVER
|
3304004WL086504
|
JOTKUVER
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675361
|
|
Mrs. JOTKUWAR W\O GAUTARIHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-068-004/495
(Bhagwantola)
|
3304004000NRG24280320242170026
|
28/03/2024
|
chamru ram
|
3304004WL086504
|
chamru ram
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675433
|
|
Mr. CHAMRU RAM PADOTI S/ORAMSHUK PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-068-004/495
(Bhagwantola)
|
3304004000NRG24280320242170027
|
28/03/2024
|
sangita bai
|
3304004WL086504
|
sangita bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675426
|
|
Mrs. SANGITA BAI W/O CHAMRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-068-004/541
(Bhagwantola)
|
3304004000NRG24280320242170028
|
28/03/2024
|
UBHAY RAM
|
3304004WL086504
|
UBHAY RAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675481
|
|
Mr. UBHAY RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-068-004/85
(Bhagwantola)
|
3304004000NRG24280320242170029
|
28/03/2024
|
VISAHIN
|
3304004WL086504
|
VISAHIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675342
|
|
Mrs. BISALEEN W/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-068-004/95
(Bhagwantola)
|
3304004000NRG24280320242170030
|
28/03/2024
|
JAINTRIBAI
|
3304004WL086504
|
JAINTRIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675411
|
|
Mrs. JANTEE BAI W/O KAOSHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
90
|
Dongargarh
|
CH-04-004-062-004/369
(Budhanchapar)
|
3304004000NRG24280320242168036
|
28/03/2024
|
jagan
|
3304004WL086411
|
jagan
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2886675427
|
|
Mrs. JAGAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-062-004/369
(Budhanchapar)
|
3304004000NRG24280320242168035
|
28/03/2024
|
YASHWANT
|
3304004WL086411
|
YASHWANT
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2886675372
|
|
Mr. YASHVANT KUMAR S/O DAYA RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-062-004/41
(Budhanchapar)
|
3304004000NRG24280320242168039
|
28/03/2024
|
Revati bai
|
3304004WL086411
|
Revati bai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2886675432
|
|
REVATI BAI GONDH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dongargarh
|
CH-04-004-062-004/59
(Budhanchapar)
|
3304004000NRG24280320242168043
|
28/03/2024
|
TULU
|
3304004WL086411
|
TULU
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2886675430
|
|
TULURAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
94
|
Dongargarh
|
CH-04-004-062-004/85
(Budhanchapar)
|
3304004000NRG24280320242168044
|
28/03/2024
|
mukesh
|
3304004WL086411
|
mukesh
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2886675409
|
|
MR MUKESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
95
|
Dongargarh
|
CH-04-004-024-001/424
(Belgaon)
|
3304004000NRG24280320242168319
|
28/03/2024
|
GEETA
|
3304004WL086426
|
GEETA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675451
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-055-001/105
(Bhandarpur)
|
3304004000NRG24280320242173369
|
28/03/2024
|
SHUKLA
|
3304004WL086668
|
SHUKLA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675407
|
|
Mr. SUKLARAM S/O MEHATUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Dongargarh
|
CH-04-004-055-001/107
(Bhandarpur)
|
3304004000NRG24280320242173370
|
28/03/2024
|
YOGESH KUMAR SHRIVAS
|
3304004WL086668
|
YOGESH KUMAR SHRIVAS
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675381
|
|
MR YOGESH SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-055-001/110
(Bhandarpur)
|
3304004000NRG24280320242173373
|
28/03/2024
|
ASVANIBAI
|
3304004WL086668
|
ASVANIBAI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675312
|
|
MRS ASHWANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-055-001/111
(Bhandarpur)
|
3304004000NRG24280320242173374
|
28/03/2024
|
NEM
|
3304004WL086668
|
NEM
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675297
|
|
MRS NEMBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-055-001/112
(Bhandarpur)
|
3304004000NRG24280320242173375
|
28/03/2024
|
KAUSHILYA
|
3304004WL086668
|
KAUSHILYA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675303
|
|
MRS KAUSHILYA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-055-001/113
(Bhandarpur)
|
3304004000NRG24280320242173376
|
28/03/2024
|
gshinn
|
3304004WL086668
|
gshinn
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675461
|
|
MRS GHASIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-055-001/128
(Bhandarpur)
|
3304004000NRG24280320242173378
|
28/03/2024
|
ganeshiya
|
3304004WL086668
|
ganeshiya
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675301
|
|
MRS GANESHIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-055-001/131
(Bhandarpur)
|
3304004000NRG24280320242173379
|
28/03/2024
|
RAMPRASAD NIRMALKAR
|
3304004WL086668
|
RAMPRASAD NIRMALKAR
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675488
|
|
MR RAMPRASAD NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-055-001/134-B
(Bhandarpur)
|
3304004000NRG24280320242173380
|
28/03/2024
|
Rambha bai
|
3304004WL086668
|
Rambha bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675318
|
|
MRS RAMBHA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-055-001/14
(Bhandarpur)
|
3304004000NRG24280320242173381
|
28/03/2024
|
satwati
|
3304004WL086668
|
satwati
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675435
|
|
MRS SATYAVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-055-001/142
(Bhandarpur)
|
3304004000NRG24280320242173382
|
28/03/2024
|
sumitra bai
|
3304004WL086668
|
sumitra bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675399
|
|
MRS SUMITRA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-055-001/145
(Bhandarpur)
|
3304004000NRG24280320242173383
|
28/03/2024
|
RAMBHAROSA PATEL
|
3304004WL086668
|
RAMBHAROSA PATEL
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675406
|
|
Mr. RAMBHAROSA MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Dongargarh
|
CH-04-004-055-001/147
(Bhandarpur)
|
3304004000NRG24280320242173384
|
28/03/2024
|
SHAILENDRI
|
3304004WL086668
|
SHAILENDRI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675436
|
|
Mrs. SHAILENDIBAI KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-055-001/15
(Bhandarpur)
|
3304004000NRG24280320242173385
|
28/03/2024
|
Chanda bai
|
3304004WL086668
|
Chanda bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675390
|
|
MRS CHANDA BAI KOSHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-055-001/151-A
(Bhandarpur)
|
3304004000NRG24280320242173386
|
28/03/2024
|
Raghuvir
|
3304004WL086668
|
Raghuvir
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675382
|
|
MR RAGHUVEER KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-055-001/152
(Bhandarpur)
|
3304004000NRG24280320242173387
|
28/03/2024
|
RAMASHILA
|
3304004WL086668
|
RAMASHILA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675307
|
|
Mrs. RAMSHILA BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
112
|
Dongargarh
|
CH-04-004-055-001/153
(Bhandarpur)
|
3304004000NRG24280320242173388
|
28/03/2024
|
rohni
|
3304004WL086668
|
rohni
|
00415
|
SBIN0000369
|
540
|
540
|
Processed
|
12/04/2024
|
|
2886675330
|
|
MRS ROHADI BAI DADSENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-055-001/157
(Bhandarpur)
|
3304004000NRG24280320242173389
|
28/03/2024
|
HEMPUSHPA DEVDAS
|
3304004WL086668
|
HEMPUSHPA DEVDAS
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675328
|
|
MRS HEMPUSHPA DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-055-001/160
(Bhandarpur)
|
3304004000NRG24280320242173390
|
28/03/2024
|
Dipak Ram
|
3304004WL086668
|
Dipak Ram
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675313
|
|
MR DEEPAK RAM GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-055-001/162
(Bhandarpur)
|
3304004000NRG24280320242173391
|
28/03/2024
|
Dhankuwar
|
3304004WL086668
|
Dhankuwar
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675298
|
|
MRS DHANKUNWAR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-055-001/169
(Bhandarpur)
|
3304004000NRG24280320242173392
|
28/03/2024
|
PARMILA BAI KHARE
|
3304004WL086668
|
PARMILA BAI KHARE
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675492
|
|
MRS PARMILA BAI KHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-055-001/170
(Bhandarpur)
|
3304004000NRG24280320242173393
|
28/03/2024
|
Tikotin
|
3304004WL086668
|
Tikotin
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675324
|
|
MRS NIKOTINA BAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-055-001/171
(Bhandarpur)
|
3304004000NRG24280320242173394
|
28/03/2024
|
sunita
|
3304004WL086668
|
sunita
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675398
|
|
MRS SUNITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-055-001/172
(Bhandarpur)
|
3304004000NRG24280320242173395
|
28/03/2024
|
Mohini
|
3304004WL086668
|
Mohini
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886675388
|
|
Mrs. MOHANI BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Dongargarh
|
CH-04-004-055-001/176
(Bhandarpur)
|
3304004000NRG24280320242173396
|
28/03/2024
|
ganga bai
|
3304004WL086668
|
ganga bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675440
|
|
MRS GANGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-055-001/177
(Bhandarpur)
|
3304004000NRG24280320242173397
|
28/03/2024
|
SOHARBAI
|
3304004WL086668
|
SOHARBAI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675401
|
|
Mrs. SOHAR BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-055-001/183
(Bhandarpur)
|
3304004000NRG24280320242173399
|
28/03/2024
|
PUSHPABAI
|
3304004WL086668
|
PUSHPABAI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675302
|
|
Mrs. HEM PUSHPA KOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dongargarh
|
CH-04-004-055-001/184
(Bhandarpur)
|
3304004000NRG24280320242173400
|
28/03/2024
|
Mati bai
|
3304004WL086668
|
Mati bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675442
|
|
MRS MATIBAI KOSA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-055-001/196
(Bhandarpur)
|
3304004000NRG24280320242173403
|
28/03/2024
|
Bhuneswari
|
3304004WL086668
|
Bhuneswari
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675448
|
|
MRS BHUNESHWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-055-001/202
(Bhandarpur)
|
3304004000NRG24280320242173405
|
28/03/2024
|
Kamleswari
|
3304004WL086668
|
Kamleswari
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675393
|
|
MRS KAMLESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-055-001/205
(Bhandarpur)
|
3304004000NRG24280320242173406
|
28/03/2024
|
URMILA BAI NISHAD
|
3304004WL086668
|
URMILA BAI NISHAD
|
00415
|
SBIN0000369
|
540
|
540
|
Processed
|
12/04/2024
|
|
2886675323
|
|
MRS URMILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-055-001/207
(Bhandarpur)
|
3304004000NRG24280320242173407
|
28/03/2024
|
ANANDI
|
3304004WL086668
|
ANANDI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675444
|
|
MR ANANDI RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-055-001/213
(Bhandarpur)
|
3304004000NRG24280320242173409
|
28/03/2024
|
JAGOTIBAI
|
3304004WL086668
|
JAGOTIBAI
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675304
|
|
MRS JAGOTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-055-001/220
(Bhandarpur)
|
3304004000NRG24280320242173411
|
28/03/2024
|
Neera bai
|
3304004WL086668
|
Neera bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675460
|
|
MRS NIRA BAI DADSENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-055-001/222
(Bhandarpur)
|
3304004000NRG24280320242173412
|
28/03/2024
|
Fulesar bai
|
3304004WL086668
|
Fulesar bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675454
|
|
MRS FULESAR BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-055-001/223
(Bhandarpur)
|
3304004000NRG24280320242173413
|
28/03/2024
|
REVATI BAI GAJENDRA
|
3304004WL086668
|
REVATI BAI GAJENDRA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675309
|
|
Mr. NARAD LAL, Miss. MAMTA & Mrs. REVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
132
|
Dongargarh
|
CH-04-004-055-001/224
(Bhandarpur)
|
3304004000NRG24280320242173414
|
28/03/2024
|
hanshkumari
|
3304004WL086668
|
hanshkumari
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675300
|
|
MRS HANS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-055-001/229
(Bhandarpur)
|
3304004000NRG24280320242173415
|
28/03/2024
|
Agani bai
|
3304004WL086668
|
Agani bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675325
|
|
MRS AGNI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-055-001/230
(Bhandarpur)
|
3304004000NRG24280320242173416
|
28/03/2024
|
JHUNIYA BAI
|
3304004WL086668
|
JHUNIYA BAI
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675458
|
|
MRS JHUNIYA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-055-001/235
(Bhandarpur)
|
3304004000NRG24280320242173418
|
28/03/2024
|
satosh
|
3304004WL086668
|
satosh
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675447
|
|
MR SANTOSH DADSENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-055-001/237
(Bhandarpur)
|
3304004000NRG24280320242173419
|
28/03/2024
|
RASHMI SINHA
|
3304004WL086668
|
RASHMI SINHA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675317
|
|
MRS RASHMI SINHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-055-001/24
(Bhandarpur)
|
3304004000NRG24280320242173420
|
28/03/2024
|
MEMBAI GOND
|
3304004WL086668
|
MEMBAI GOND
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675311
|
|
MRS MEMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-055-001/242
(Bhandarpur)
|
3304004000NRG24280320242173421
|
28/03/2024
|
Jageswari bai
|
3304004WL086668
|
Jageswari bai
|
00415
|
SBIN0000369
|
540
|
540
|
Processed
|
12/04/2024
|
|
2886675387
|
|
MRS JAGESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-055-001/246
(Bhandarpur)
|
3304004000NRG24280320242173422
|
28/03/2024
|
BUDHAN
|
3304004WL086668
|
BUDHAN
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675396
|
|
MRS BUDHAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-055-001/247
(Bhandarpur)
|
3304004000NRG24280320242173423
|
28/03/2024
|
MAHESHWARI BAI
|
3304004WL086668
|
MAHESHWARI BAI
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675445
|
|
MRS MAHESHWARI BAI DADSENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-055-001/248
(Bhandarpur)
|
3304004000NRG24280320242173424
|
28/03/2024
|
gshiyaram
|
3304004WL086668
|
gshiyaram
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675392
|
|
MR GHASIYA RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-055-001/249
(Bhandarpur)
|
3304004000NRG24280320242173425
|
28/03/2024
|
syam bai
|
3304004WL086668
|
syam bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675389
|
|
MRS SHYAM BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-055-001/261
(Bhandarpur)
|
3304004000NRG24280320242173426
|
28/03/2024
|
SONKUNWAR BAI NISHAD
|
3304004WL086668
|
SONKUNWAR BAI NISHAD
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675308
|
|
MRS SONKUNWAR BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-055-001/264
(Bhandarpur)
|
3304004000NRG24280320242173428
|
28/03/2024
|
bahal das
|
3304004WL086668
|
bahal das
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675306
|
|
MR BAHAL DAS GAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-055-001/269
(Bhandarpur)
|
3304004000NRG24280320242173429
|
28/03/2024
|
duleshwari
|
3304004WL086668
|
duleshwari
|
00415
|
SBIN0000369
|
540
|
540
|
Processed
|
12/04/2024
|
|
2886675375
|
|
MRS DULESHWARI MARAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-055-001/279
(Bhandarpur)
|
3304004000NRG24280320242173430
|
28/03/2024
|
jam bai
|
3304004WL086668
|
jam bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675457
|
|
MRS JANBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-055-001/29
(Bhandarpur)
|
3304004000NRG24280320242173432
|
28/03/2024
|
BIMLABAI
|
3304004WL086668
|
BIMLABAI
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675395
|
|
MRS BIMLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-055-001/291
(Bhandarpur)
|
3304004000NRG24280320242173433
|
28/03/2024
|
Uramila bai
|
3304004WL086668
|
Uramila bai
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675443
|
|
MRS URMILA BAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-055-001/296
(Bhandarpur)
|
3304004000NRG24280320242173434
|
28/03/2024
|
Kewrtun
|
3304004WL086668
|
Kewrtun
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675295
|
|
MRS KEVARTUN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-055-001/306
(Bhandarpur)
|
3304004000NRG24280320242173436
|
28/03/2024
|
mthura
|
3304004WL086668
|
mthura
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675386
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-055-001/307
(Bhandarpur)
|
3304004000NRG24280320242173437
|
28/03/2024
|
samiya
|
3304004WL086668
|
samiya
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675450
|
|
MRS SAMIYA BAI KHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-055-001/312-A
(Bhandarpur)
|
3304004000NRG24280320242173438
|
28/03/2024
|
Reshami bai sinha
|
3304004WL086668
|
Reshami bai sinha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675327
|
|
MRS RESHMI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-055-001/315-A
(Bhandarpur)
|
3304004000NRG24280320242173439
|
28/03/2024
|
CHAYA BAI
|
3304004WL086668
|
CHAYA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675331
|
|
MRS CHHAYA KOSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-055-001/317
(Bhandarpur)
|
3304004000NRG24280320242173440
|
28/03/2024
|
keshrbai
|
3304004WL086668
|
keshrbai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675439
|
|
MRS KESAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-055-001/320
(Bhandarpur)
|
3304004000NRG24280320242173441
|
28/03/2024
|
Fagni bai
|
3304004WL086668
|
Fagni bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675305
|
|
Mrs. FAGNI BAI W/O. LT. ARJUN SINGH DADS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-055-001/321
(Bhandarpur)
|
3304004000NRG24280320242173442
|
28/03/2024
|
lata bai
|
3304004WL086668
|
lata bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675394
|
|
LATA BAI SINHA
|
CANARA BANK(508532)
|
|
157
|
Dongargarh
|
CH-04-004-055-001/324
(Bhandarpur)
|
3304004000NRG24280320242173443
|
28/03/2024
|
Bimla bai
|
3304004WL086668
|
Bimla bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675316
|
|
MRS BIMLA KHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-055-001/330
(Bhandarpur)
|
3304004000NRG24280320242173445
|
28/03/2024
|
Khilawan ram
|
3304004WL086668
|
Khilawan ram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675383
|
|
MR KHILAWAN RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-055-001/335
(Bhandarpur)
|
3304004000NRG24280320242173446
|
28/03/2024
|
Yogesh kumar
|
3304004WL086668
|
Yogesh kumar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675404
|
|
MR YOGESH KUMAR GEJENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-055-001/340-A
(Bhandarpur)
|
3304004000NRG24280320242173447
|
28/03/2024
|
SANTRA BAI
|
3304004WL086668
|
SANTRA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886675455
|
|
MRS SANTRA BAI KHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-055-001/350
(Bhandarpur)
|
3304004000NRG24280320242173448
|
28/03/2024
|
PUNAM MANIKPURI
|
3304004WL086668
|
PUNAM MANIKPURI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675310
|
|
MRS PUNAM MAINKPURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-055-001/353-A
(Bhandarpur)
|
3304004000NRG24280320242173449
|
28/03/2024
|
Ashobai
|
3304004WL086668
|
Ashobai
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675326
|
|
MRS ASHO BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-055-001/356
(Bhandarpur)
|
3304004000NRG24280320242173450
|
28/03/2024
|
kamini
|
3304004WL086668
|
kamini
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675456
|
|
MRS KAMNI BAI KHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-055-001/366
(Bhandarpur)
|
3304004000NRG24280320242173451
|
28/03/2024
|
TOMIN BAI DADSENA
|
3304004WL086668
|
TOMIN BAI DADSENA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675437
|
|
MRS TOMIN BAI DADSENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-055-001/370
(Bhandarpur)
|
3304004000NRG24280320242173452
|
28/03/2024
|
kanwal bai netam
|
3304004WL086668
|
kanwal bai netam
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675441
|
|
MRS KANWAL BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-055-001/371
(Bhandarpur)
|
3304004000NRG24280320242173453
|
28/03/2024
|
pushpa bai manikpuri
|
3304004WL086668
|
pushpa bai manikpuri
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675320
|
|
MRS PUSHPA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-055-001/388
(Bhandarpur)
|
3304004000NRG24280320242173456
|
28/03/2024
|
ranchand satnami
|
3304004WL086668
|
ranchand satnami
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675477
|
|
MR RAMCHAND SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-055-001/390
(Bhandarpur)
|
3304004000NRG24280320242173457
|
28/03/2024
|
sangeeta satnami
|
3304004WL086668
|
sangeeta satnami
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675476
|
|
MRS SANGEETA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-055-001/393
(Bhandarpur)
|
3304004000NRG24280320242173458
|
28/03/2024
|
gangotri sinha
|
3304004WL086668
|
gangotri sinha
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886675463
|
|
MISS GANGOTRI SINHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-055-001/394
(Bhandarpur)
|
3304004000NRG24280320242173459
|
28/03/2024
|
niteshwari sinha
|
3304004WL086668
|
niteshwari sinha
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675322
|
|
MRS NITESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-055-001/395
(Bhandarpur)
|
3304004000NRG24280320242173460
|
28/03/2024
|
rekha bai sinha
|
3304004WL086668
|
rekha bai sinha
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675321
|
|
MRS REKHA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-055-001/400
(Bhandarpur)
|
3304004000NRG24280320242173461
|
28/03/2024
|
SONWA
|
3304004WL086668
|
SONWA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675491
|
|
MRS SONVA SINHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-055-001/44
(Bhandarpur)
|
3304004000NRG24280320242173462
|
28/03/2024
|
SINGEETA SINHA
|
3304004WL086668
|
SINGEETA SINHA
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675475
|
|
MRS SANGEETA SINHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-055-001/49
(Bhandarpur)
|
3304004000NRG24280320242173463
|
28/03/2024
|
FULSINGH
|
3304004WL086668
|
FULSINGH
|
00415
|
SBIN0000369
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886675397
|
|
Mr. FULSINGH GAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
175
|
Dongargarh
|
CH-04-004-055-001/58
(Bhandarpur)
|
3304004000NRG24280320242173464
|
28/03/2024
|
PANCH BAI
|
3304004WL086668
|
PANCH BAI
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675403
|
|
MRS PANCH BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-055-001/69
(Bhandarpur)
|
3304004000NRG24280320242173468
|
28/03/2024
|
ful bai
|
3304004WL086668
|
ful bai
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675453
|
|
MRS PHUL BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-055-001/7
(Bhandarpur)
|
3304004000NRG24280320242173469
|
28/03/2024
|
HIRA BAI
|
3304004WL086668
|
HIRA BAI
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675459
|
|
MRS HIRA BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-055-001/71
(Bhandarpur)
|
3304004000NRG24280320242173470
|
28/03/2024
|
MOHAN BAI
|
3304004WL086668
|
MOHAN BAI
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675391
|
|
MR MOHAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-055-001/75
(Bhandarpur)
|
3304004000NRG24280320242173471
|
28/03/2024
|
sushila
|
3304004WL086668
|
sushila
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675296
|
|
MRS SUSHILABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-055-001/76
(Bhandarpur)
|
3304004000NRG24280320242173472
|
28/03/2024
|
kheln
|
3304004WL086668
|
kheln
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675449
|
|
MRS KHELAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-055-001/8
(Bhandarpur)
|
3304004000NRG24280320242173474
|
28/03/2024
|
savita bai
|
3304004WL086668
|
savita bai
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675400
|
|
SABITA BAI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dongargarh
|
CH-04-004-055-001/90
(Bhandarpur)
|
3304004000NRG24280320242173475
|
28/03/2024
|
hanuman
|
3304004WL086668
|
hanuman
|
00415
|
SBIN0000369
|
484
|
484
|
Processed
|
12/04/2024
|
|
2886675446
|
|
MR HANUMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-055-001/96
(Bhandarpur)
|
3304004000NRG24280320242173476
|
28/03/2024
|
sobatibai
|
3304004WL086668
|
sobatibai
|
00415
|
SBIN0000369
|
605
|
605
|
Processed
|
12/04/2024
|
|
2886675299
|
|
SONBATI NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
184
|
Dongargarh
|
CH-04-004-055-001/98
(Bhandarpur)
|
3304004000NRG24280320242173477
|
28/03/2024
|
bhupendra prasad gajendra
|
3304004WL086668
|
bhupendra prasad gajendra
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886675329
|
|
Mr. BHUPENDRA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Dongargarh
|
CH-04-004-055-001/99
(Bhandarpur)
|
3304004000NRG24280320242173478
|
28/03/2024
|
Fulchand ji
|
3304004WL086668
|
Fulchand ji
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886675405
|
|
MR FULCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-079-001/49
(Khubatola)
|
3304004000NRG24280320242168792
|
28/03/2024
|
Umeswari Netham
|
3304004WL086442
|
Umeswari Netham
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675314
|
|
MISS UMESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-079-001/55
(Khubatola)
|
3304004000NRG24280320242168795
|
28/03/2024
|
dayaram
|
3304004WL086442
|
dayaram
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675414
|
|
MR DAYARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-079-001/72
(Khubatola)
|
3304004000NRG24280320242168798
|
28/03/2024
|
PURNIMA
|
3304004WL086442
|
PURNIMA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675315
|
|
MISS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-079-001/77
(Khubatola)
|
3304004000NRG24280320242168799
|
28/03/2024
|
shanti bai
|
3304004WL086442
|
shanti bai
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675422
|
|
MRS SHANTI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-079-001/78
(Khubatola)
|
3304004000NRG24280320242168801
|
28/03/2024
|
GULCHARAN SINGH
|
3304004WL086442
|
GULCHARAN SINGH
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2886675452
|
|
Mr. GULCHARAN NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-079-001/8
(Khubatola)
|
3304004000NRG24280320242168803
|
28/03/2024
|
MOHNI BAI
|
3304004WL086442
|
MOHNI BAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675472
|
|
MR MOHNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85099
|
85099
|
|
|
|
|
|
|
|
|
192
|
Dongargarh
|
CH-04-004-055-001/187
(Bhandarpur)
|
3304004000NRG24280320242173401
|
28/03/2024
|
Birjhuram
|
3304004WL086668
|
Birjhuram
|
00415
|
SBIN0009092
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675402
|
|
MR BIRJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-079-001/77
(Khubatola)
|
3304004000NRG24280320242168800
|
28/03/2024
|
DURPATI
|
3304004WL086442
|
DURPATI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675438
|
|
MISS DURPATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-079-001/78
(Khubatola)
|
3304004000NRG24280320242168802
|
28/03/2024
|
Purnima Gond
|
3304004WL086442
|
Purnima Gond
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886675493
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
195
|
Dongargarh
|
CH-04-004-055-001/215
(Bhandarpur)
|
3304004000NRG24280320242173410
|
28/03/2024
|
DASHARI BAI
|
3304004WL086668
|
DASHARI BAI
|
00468
|
UBIN0913189
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886675484
|
|
DASRI BAI KHARE
|
UNION BANK OF INDIA(508500)
|
|
196
|
Dongargarh
|
CH-04-004-055-001/33
(Bhandarpur)
|
3304004000NRG24280320242173444
|
28/03/2024
|
NANDANI SINHA
|
3304004WL086668
|
NANDANI SINHA
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886675350
|
|
NANDANI SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
197
|
Dongargarh
|
CH-04-004-055-001/20-A
(Bhandarpur)
|
3304004000NRG24280320242173404
|
28/03/2024
|
Daram bati yadav
|
3304004WL086668
|
Daram bati yadav
|
00662
|
BDBL0001449
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675467
|
|
Ms. Dharambati Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
198
|
Dongargarh
|
CH-04-004-055-001/179
(Bhandarpur)
|
3304004000NRG24280320242173398
|
28/03/2024
|
ANITA DADSENA
|
3304004WL086668
|
ANITA DADSENA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675347
|
|
ANITA DADSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dongargarh
|
CH-04-004-055-001/262
(Bhandarpur)
|
3304004000NRG24280320242173427
|
28/03/2024
|
pallavi chandravanshi
|
3304004WL086668
|
pallavi chandravanshi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886675348
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|
PALLAVI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186266
|
186266
|
|
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|
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