|
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-04-004-081-001/160
(Muglani)
|
3304004000NRG24120220241665847
|
12/02/2024
|
Ghanshyam
|
3304004WL067414
|
Ghanshyam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655308
|
|
Mr. GHANSHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-081-001/267
(Muglani)
|
3304004000NRG24120220241665848
|
12/02/2024
|
NIRMALA
|
3304004WL067414
|
NIRMALA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655391
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
3
|
Dongargarh
|
CH-04-004-081-001/268
(Muglani)
|
3304004000NRG24120220241665849
|
12/02/2024
|
BIRAJO
|
3304004WL067414
|
BIRAJO
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655392
|
|
Mrs. BIRAJO BAI GOND W/O BISULAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-081-001/272
(Muglani)
|
3304004000NRG24120220241665852
|
12/02/2024
|
TIRATHBAI
|
3304004WL067414
|
TIRATHBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655393
|
|
TIRATHBAI
|
INDUSIND BANK(607189)
|
|
5
|
Dongargarh
|
CH-04-004-081-001/273
(Muglani)
|
3304004000NRG24120220241665853
|
12/02/2024
|
roshni
|
3304004WL067414
|
roshni
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655415
|
|
Mrs. ROSHANI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-081-001/275
(Muglani)
|
3304004000NRG24120220241665854
|
12/02/2024
|
GAURI
|
3304004WL067414
|
GAURI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655396
|
|
Mrs. GAURI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-081-001/281
(Muglani)
|
3304004000NRG24120220241665855
|
12/02/2024
|
BARATNIN
|
3304004WL067414
|
BARATNIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655395
|
|
BARATNIN
|
INDUSIND BANK(607189)
|
|
8
|
Dongargarh
|
CH-04-004-081-001/283-A
(Muglani)
|
3304004000NRG24120220241665856
|
12/02/2024
|
Piyarbati
|
3304004WL067414
|
Piyarbati
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930655412
|
|
Mrs. PIYARBATI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-081-001/284
(Muglani)
|
3304004000NRG24120220241665857
|
12/02/2024
|
NIRABAI
|
3304004WL067414
|
NIRABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655384
|
|
Mrs. NEERA BAI W/O GAIND LAL KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-081-001/287
(Muglani)
|
3304004000NRG24120220241665858
|
12/02/2024
|
URMILA
|
3304004WL067414
|
URMILA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655397
|
|
Mrs. URMILA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-081-002/262
(Muglani)
|
3304004000NRG24120220241665833
|
12/02/2024
|
MEENA
|
3304004WL067413
|
MEENA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655315
|
|
Mrs. MEENA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Dongargarh
|
CH-04-004-081-002/330
(Muglani)
|
3304004000NRG24120220241665835
|
12/02/2024
|
UMABAI
|
3304004WL067413
|
UMABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655437
|
|
UMA BAI SAHU
|
AXIS BANK(607153)
|
|
13
|
Dongargarh
|
CH-04-004-081-002/391
(Muglani)
|
3304004000NRG24120220241665836
|
12/02/2024
|
MAYA
|
3304004WL067413
|
MAYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655438
|
|
Mrs. MAYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-081-002/42
(Muglani)
|
3304004000NRG24120220241665837
|
12/02/2024
|
VEENABAI
|
3304004WL067413
|
VEENABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655380
|
|
Mrs. VEENA W/O TEK RAM YADAV VEENA YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-081-002/493
(Muglani)
|
3304004000NRG24120220241665838
|
12/02/2024
|
TARABAI
|
3304004WL067413
|
TARABAI
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655389
|
|
Mrs. TARABAI SAHU W/O RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-082-001/151
(Narayangarh)
|
3304004000NRG24120220241665742
|
12/02/2024
|
sohagil
|
3304004WL067411
|
sohagil
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655441
|
|
Mrs. SOHGILBAI W/O CHAMARRAY LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-082-001/165
(Narayangarh)
|
3304004000NRG24120220241665744
|
12/02/2024
|
dasri
|
3304004WL067411
|
dasri
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655297
|
|
Mrs. DASARI BAI W/O BALI RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-082-001/166
(Narayangarh)
|
3304004000NRG24120220241665745
|
12/02/2024
|
dinu bai
|
3304004WL067411
|
dinu bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655376
|
|
MRS DINU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-082-001/169
(Narayangarh)
|
3304004000NRG24120220241665746
|
12/02/2024
|
sonai bai
|
3304004WL067411
|
sonai bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655443
|
|
Mrs. SONAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-082-001/184
(Narayangarh)
|
3304004000NRG24120220241665747
|
12/02/2024
|
REKHA BAI
|
3304004WL067411
|
REKHA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655440
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-082-001/185
(Narayangarh)
|
3304004000NRG24120220241665748
|
12/02/2024
|
dinuram
|
3304004WL067411
|
dinuram
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655299
|
|
Mr. DINU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Dongargarh
|
CH-04-004-082-001/227
(Narayangarh)
|
3304004000NRG24120220241665749
|
12/02/2024
|
sonelal
|
3304004WL067411
|
sonelal
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655436
|
|
Mr. SONELAL VISHWAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-082-001/240
(Narayangarh)
|
3304004000NRG24120220241665750
|
12/02/2024
|
usha
|
3304004WL067411
|
usha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655439
|
|
Mrs. USHABAI W/O PRITLAL VISHWAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-082-001/346-A
(Narayangarh)
|
3304004000NRG24120220241665751
|
12/02/2024
|
bharti bai gond
|
3304004WL067411
|
bharti bai gond
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655387
|
|
Mrs. BHARTIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-082-001/347
(Narayangarh)
|
3304004000NRG24120220241665752
|
12/02/2024
|
dulari bai
|
3304004WL067411
|
dulari bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655442
|
|
Mrs. DULARI BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-082-001/350-B
(Narayangarh)
|
3304004000NRG24120220241665753
|
12/02/2024
|
rohini
|
3304004WL067411
|
rohini
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655487
|
|
Mrs. ROHANI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-082-001/351-A
(Narayangarh)
|
3304004000NRG24120220241665754
|
12/02/2024
|
ishwari sahu
|
3304004WL067411
|
ishwari sahu
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655444
|
|
Mrs. ISHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-082-001/352
(Narayangarh)
|
3304004000NRG24120220241665755
|
12/02/2024
|
bharti
|
3304004WL067411
|
bharti
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655374
|
|
Mrs. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-082-001/355
(Narayangarh)
|
3304004000NRG24120220241665756
|
12/02/2024
|
chandrika
|
3304004WL067411
|
chandrika
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655485
|
|
Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-082-001/448
(Narayangarh)
|
3304004000NRG24120220241665757
|
12/02/2024
|
parvati gandharv
|
3304004WL067411
|
parvati gandharv
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655296
|
|
Mrs. PARVATI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-082-001/459
(Narayangarh)
|
3304004000NRG24120220241665758
|
12/02/2024
|
Aenda bai
|
3304004WL067411
|
Aenda bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655486
|
|
Mrs. AENDA BAI W/O MELA RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-082-001/531
(Narayangarh)
|
3304004000NRG24120220241665759
|
12/02/2024
|
bitan bai
|
3304004WL067411
|
bitan bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655298
|
|
Mrs. BITANBAI SATNAMI KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-082-001/551
(Narayangarh)
|
3304004000NRG24120220241665760
|
12/02/2024
|
roombai yadav
|
3304004WL067411
|
roombai yadav
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655316
|
|
Mrs. ROOM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-082-001/565
(Narayangarh)
|
3304004000NRG24120220241665762
|
12/02/2024
|
anita
|
3304004WL067411
|
anita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655445
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
35
|
Dongargarh
|
CH-04-004-029-001/10
(Katalwahi)
|
3304004000NRG24120220241669741
|
12/02/2024
|
Jhuna
|
3304004WL067519
|
Jhuna
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930655361
|
|
Mrs. JHUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-029-001/101-A
(Katalwahi)
|
3304004000NRG24120220241669771
|
12/02/2024
|
TAMIN
|
3304004WL067521
|
TAMIN
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655379
|
|
Mrs. TAMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-029-001/103
(Katalwahi)
|
3304004000NRG24120220241669772
|
12/02/2024
|
BASANTA
|
3304004WL067521
|
BASANTA
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655243
|
|
Mrs. BASANTA BAI W/O SHIVKUMAR PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-029-001/108
(Katalwahi)
|
3304004000NRG24120220241669773
|
12/02/2024
|
Sangita
|
3304004WL067521
|
Sangita
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655239
|
|
MS SNGITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-029-001/11
(Katalwahi)
|
3304004000NRG24120220241669742
|
12/02/2024
|
Jyoti bai
|
3304004WL067519
|
Jyoti bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655249
|
|
Mrs. JYOTIBAI W/O KARTIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-029-001/110
(Katalwahi)
|
3304004000NRG24120220241669774
|
12/02/2024
|
Sarda bai
|
3304004WL067521
|
Sarda bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655360
|
|
Mrs. SHARDA BAI W/O BALARAM BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-029-001/113-A
(Katalwahi)
|
3304004000NRG24120220241669775
|
12/02/2024
|
Chandrika
|
3304004WL067521
|
Chandrika
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655245
|
|
CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-029-001/114-A
(Katalwahi)
|
3304004000NRG24120220241669776
|
12/02/2024
|
ahilya patel
|
3304004WL067521
|
ahilya patel
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655290
|
|
Ahilya Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dongargarh
|
CH-04-004-029-001/116
(Katalwahi)
|
3304004000NRG24120220241669777
|
12/02/2024
|
poonam banjare
|
3304004WL067521
|
poonam banjare
|
00093
|
CRGB0008230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930655366
|
|
Miss. POONAM D/O LAXMAN DAS BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-029-001/119
(Katalwahi)
|
3304004000NRG24120220241669778
|
12/02/2024
|
Maheshwari
|
3304004WL067521
|
Maheshwari
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655450
|
|
Mrs. MAHESWARI W/O MANHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-029-001/12
(Katalwahi)
|
3304004000NRG24120220241669780
|
12/02/2024
|
Anupa bai
|
3304004WL067521
|
Anupa bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655337
|
|
Mrs. ANUPABAI W/O RAJKUMAR YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-029-001/120
(Katalwahi)
|
3304004000NRG24120220241669781
|
12/02/2024
|
saroj
|
3304004WL067521
|
saroj
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655340
|
|
MRS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-029-001/121
(Katalwahi)
|
3304004000NRG24120220241669743
|
12/02/2024
|
Badanbai
|
3304004WL067519
|
Badanbai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655293
|
|
Mrs. BADAN BAI SAHU W/O CHANDRASEKHAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-029-001/123
(Katalwahi)
|
3304004000NRG24120220241669744
|
12/02/2024
|
Varsha
|
3304004WL067519
|
Varsha
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655373
|
|
Mrs. VERSHA W/O ISHWARLAL BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-029-001/125
(Katalwahi)
|
3304004000NRG24120220241669745
|
12/02/2024
|
purnima
|
3304004WL067519
|
purnima
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655401
|
|
Mrs. PURNIMA SAHU W/O BHUSHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-029-001/126
(Katalwahi)
|
3304004000NRG24120220241669782
|
12/02/2024
|
PUSHPA BAI
|
3304004WL067521
|
PUSHPA BAI
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655388
|
|
Mrs. PUSHPA BANJARE W/O KIRTAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-029-001/132
(Katalwahi)
|
3304004000NRG24120220241669783
|
12/02/2024
|
Ritu
|
3304004WL067521
|
Ritu
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655311
|
|
Mrs. RITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-029-001/134
(Katalwahi)
|
3304004000NRG24120220241669785
|
12/02/2024
|
komal joshi
|
3304004WL067521
|
komal joshi
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655398
|
|
KOMAL JOSHI
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-029-001/134
(Katalwahi)
|
3304004000NRG24120220241669784
|
12/02/2024
|
Purnima
|
3304004WL067521
|
Purnima
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655404
|
|
Mrs. POORNIMA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-029-001/138
(Katalwahi)
|
3304004000NRG24120220241669786
|
12/02/2024
|
Kalyani Verma
|
3304004WL067521
|
Kalyani Verma
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930655400
|
|
Mrs. KALYANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-029-001/139-A
(Katalwahi)
|
3304004000NRG24120220241669787
|
12/02/2024
|
Savitri
|
3304004WL067521
|
Savitri
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655413
|
|
Savitri Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dongargarh
|
CH-04-004-029-001/142
(Katalwahi)
|
3304004000NRG24120220241669788
|
12/02/2024
|
Geeta
|
3304004WL067521
|
Geeta
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655418
|
|
Miss. GEETA DO PRABHU RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Dongargarh
|
CH-04-004-029-001/145
(Katalwahi)
|
3304004000NRG24120220241669789
|
12/02/2024
|
laxmi banjare
|
3304004WL067521
|
laxmi banjare
|
00093
|
CRGB0008230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930655414
|
|
Mrs. LAXMI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-029-001/146
(Katalwahi)
|
3304004000NRG24120220241669790
|
12/02/2024
|
dineshwari bai barre
|
3304004WL067521
|
dineshwari bai barre
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655411
|
|
Mr. DINESHWARI BAI BARRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-029-001/19-A
(Katalwahi)
|
3304004000NRG24120220241669791
|
12/02/2024
|
Kaleshwari
|
3304004WL067521
|
Kaleshwari
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655248
|
|
Mrs. KALESWARI W/O SANTOSH YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-029-001/2
(Katalwahi)
|
3304004000NRG24120220241669746
|
12/02/2024
|
CHAMPABAI
|
3304004WL067519
|
CHAMPABAI
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655364
|
|
CHAMPABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-029-001/20
(Katalwahi)
|
3304004000NRG24120220241669792
|
12/02/2024
|
Suneti bai
|
3304004WL067521
|
Suneti bai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655250
|
|
Mrs. SUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-029-001/21
(Katalwahi)
|
3304004000NRG24120220241669793
|
12/02/2024
|
Dukhin
|
3304004WL067521
|
Dukhin
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655335
|
|
Mrs. DUKHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-029-001/22
(Katalwahi)
|
3304004000NRG24120220241669794
|
12/02/2024
|
Monika
|
3304004WL067521
|
Monika
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655325
|
|
Mrs. MONIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-029-001/23
(Katalwahi)
|
3304004000NRG24120220241669795
|
12/02/2024
|
Roshni
|
3304004WL067521
|
Roshni
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655362
|
|
Mrs. ROSHANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-029-001/24
(Katalwahi)
|
3304004000NRG24120220241669796
|
12/02/2024
|
Ankalhin
|
3304004WL067521
|
Ankalhin
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655493
|
|
Mrs. ANKALHIN BAI W/O GAINDU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-029-001/25
(Katalwahi)
|
3304004000NRG24120220241669797
|
12/02/2024
|
Bhagwantin
|
3304004WL067521
|
Bhagwantin
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655494
|
|
Mrs. BHAGWANTIN BAI W/O DEVLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-029-001/255
(Katalwahi)
|
3304004000NRG24120220241669798
|
12/02/2024
|
Yashoda bai
|
3304004WL067521
|
Yashoda bai
|
00093
|
CRGB0008230
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930655341
|
|
Mrs. YASHODA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-029-001/256
(Katalwahi)
|
3304004000NRG24120220241669799
|
12/02/2024
|
Shantabai
|
3304004WL067521
|
Shantabai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655258
|
|
Mrs. SHANTA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-029-001/26-A
(Katalwahi)
|
3304004000NRG24120220241669800
|
12/02/2024
|
KIRTIBAI
|
3304004WL067521
|
KIRTIBAI
|
00093
|
CRGB0008230
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930655488
|
|
MRS KIRTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-029-001/262
(Katalwahi)
|
3304004000NRG24120220241669801
|
12/02/2024
|
Triveni
|
3304004WL067521
|
Triveni
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655322
|
|
Mrs. TRIVENI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-029-001/263
(Katalwahi)
|
3304004000NRG24120220241669747
|
12/02/2024
|
Bhagwati
|
3304004WL067519
|
Bhagwati
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655399
|
|
Mrs. BHAGAVATI BAI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-029-001/268-A
(Katalwahi)
|
3304004000NRG24120220241669802
|
12/02/2024
|
Narmda
|
3304004WL067521
|
Narmda
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930655378
|
|
Mrs. NARMDA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-029-001/27
(Katalwahi)
|
3304004000NRG24120220241669803
|
12/02/2024
|
Gauribai
|
3304004WL067521
|
Gauribai
|
00093
|
CRGB0008230
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930655254
|
|
Mrs. GAURIBAI W/O SHATRUHAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-029-001/273
(Katalwahi)
|
3304004000NRG24120220241669804
|
12/02/2024
|
chhitrekha
|
3304004WL067521
|
chhitrekha
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655270
|
|
Mrs. CHITRAREKHA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-029-001/275
(Katalwahi)
|
3304004000NRG24120220241669805
|
12/02/2024
|
Ashwani
|
3304004WL067521
|
Ashwani
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655294
|
|
Mrs. ASHWANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-029-001/276-A
(Katalwahi)
|
3304004000NRG24120220241669806
|
12/02/2024
|
Khemin bai
|
3304004WL067521
|
Khemin bai
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930655257
|
|
Mrs. KHEMINBAI W/O GHANSHYAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-029-001/277
(Katalwahi)
|
3304004000NRG24120220241669807
|
12/02/2024
|
Aashabai
|
3304004WL067521
|
Aashabai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655259
|
|
Mrs. ASHABAI W/O SAMAYLAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-029-001/278
(Katalwahi)
|
3304004000NRG24120220241669748
|
12/02/2024
|
doman bai markanday
|
3304004WL067519
|
doman bai markanday
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655416
|
|
Mrs. DOMAN BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-029-001/279
(Katalwahi)
|
3304004000NRG24120220241669749
|
12/02/2024
|
jamunbai
|
3304004WL067519
|
jamunbai
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655263
|
|
Mrs. JAMUN BAI W/O RAJKUMAR BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-029-001/280
(Katalwahi)
|
3304004000NRG24120220241669809
|
12/02/2024
|
Chitrakala
|
3304004WL067521
|
Chitrakala
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655407
|
|
Mrs. CHITRAKALA VERMA W/O YOGESHWAR VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-029-001/280
(Katalwahi)
|
3304004000NRG24120220241669808
|
12/02/2024
|
Savita
|
3304004WL067521
|
Savita
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655312
|
|
Mrs. SAVITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-029-001/281
(Katalwahi)
|
3304004000NRG24120220241669810
|
12/02/2024
|
KumariBai
|
3304004WL067521
|
KumariBai
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655237
|
|
Mr. PRATAP DAS JOSHI
|
INDIAN BANK(607105)
|
|
83
|
Dongargarh
|
CH-04-004-029-001/284
(Katalwahi)
|
3304004000NRG24120220241669811
|
12/02/2024
|
chandrama lahre
|
3304004WL067521
|
chandrama lahre
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655288
|
|
Mrs. CHANDRAMA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-029-001/3
(Katalwahi)
|
3304004000NRG24120220241669813
|
12/02/2024
|
NEERA NETAM
|
3304004WL067521
|
NEERA NETAM
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655289
|
|
Neera Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dongargarh
|
CH-04-004-029-001/3
(Katalwahi)
|
3304004000NRG24120220241669812
|
12/02/2024
|
ramadhar
|
3304004WL067521
|
ramadhar
|
00093
|
CRGB0008230
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930655240
|
|
Mr. RAMADHAR S/O BISALIK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-029-001/301
(Katalwahi)
|
3304004000NRG24120220241669814
|
12/02/2024
|
Lila
|
3304004WL067521
|
Lila
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655410
|
|
LILA MARAR
|
DCB BANK LTD(607290)
|
|
87
|
Dongargarh
|
CH-04-004-029-001/305-A
(Katalwahi)
|
3304004000NRG24120220241669750
|
12/02/2024
|
sagari
|
3304004WL067519
|
sagari
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655359
|
|
Mrs. SAGRI BAI HANUMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-029-001/306
(Katalwahi)
|
3304004000NRG24120220241669751
|
12/02/2024
|
Durpat
|
3304004WL067519
|
Durpat
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655482
|
|
Mrs. DURPAT BAI W/O SATRUHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-029-001/307
(Katalwahi)
|
3304004000NRG24120220241669815
|
12/02/2024
|
surekha
|
3304004WL067521
|
surekha
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655484
|
|
Mrs. SUREKHA W/O NARAYAN BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-029-001/31
(Katalwahi)
|
3304004000NRG24120220241669816
|
12/02/2024
|
Hembai
|
3304004WL067521
|
Hembai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655495
|
|
Mrs. HEMBAI W/O JEEVAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-029-001/315
(Katalwahi)
|
3304004000NRG24120220241669817
|
12/02/2024
|
Keshar bai
|
3304004WL067521
|
Keshar bai
|
00093
|
CRGB0008230
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930655343
|
|
Mrs. KESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-029-001/319
(Katalwahi)
|
3304004000NRG24120220241669818
|
12/02/2024
|
Lata bai
|
3304004WL067521
|
Lata bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655409
|
|
MRS LATA BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-029-001/32
(Katalwahi)
|
3304004000NRG24120220241669819
|
12/02/2024
|
Kumari
|
3304004WL067521
|
Kumari
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655251
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-029-001/324
(Katalwahi)
|
3304004000NRG24120220241669820
|
12/02/2024
|
jageshwari
|
3304004WL067521
|
jageshwari
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655390
|
|
Mrs. JAGESHVARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-029-001/325
(Katalwahi)
|
3304004000NRG24120220241669821
|
12/02/2024
|
Dayabati
|
3304004WL067521
|
Dayabati
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655271
|
|
Mrs. DAYABATI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-029-001/326
(Katalwahi)
|
3304004000NRG24120220241669822
|
12/02/2024
|
sakun bai
|
3304004WL067521
|
sakun bai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655324
|
|
Mrs. SHAKUN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-029-001/327
(Katalwahi)
|
3304004000NRG24120220241669752
|
12/02/2024
|
Amnbai
|
3304004WL067519
|
Amnbai
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655350
|
|
Mrs. KEMAN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-029-001/328
(Katalwahi)
|
3304004000NRG24120220241669823
|
12/02/2024
|
Bhagbati
|
3304004WL067521
|
Bhagbati
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655351
|
|
Mrs. BHAGBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-029-001/332-A
(Katalwahi)
|
3304004000NRG24120220241669753
|
12/02/2024
|
Saraswati
|
3304004WL067519
|
Saraswati
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655246
|
|
Mrs. SARSAWTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-029-001/333
(Katalwahi)
|
3304004000NRG24120220241669824
|
12/02/2024
|
Mamta
|
3304004WL067521
|
Mamta
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655320
|
|
Mrs. MAMTA BAI W/O SHYAMLAL BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-029-001/334
(Katalwahi)
|
3304004000NRG24120220241669825
|
12/02/2024
|
Manisha
|
3304004WL067521
|
Manisha
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655355
|
|
Mrs. MANISHA BAI W/O TEJRAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-029-001/35
(Katalwahi)
|
3304004000NRG24120220241669826
|
12/02/2024
|
Vimla bai
|
3304004WL067521
|
Vimla bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655252
|
|
Mrs. VIMLABAI W/O DHANNULAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-029-001/354
(Katalwahi)
|
3304004000NRG24120220241669754
|
12/02/2024
|
Chandrika
|
3304004WL067519
|
Chandrika
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655244
|
|
CHANDRIKA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-029-001/355
(Katalwahi)
|
3304004000NRG24120220241669755
|
12/02/2024
|
Lalita
|
3304004WL067519
|
Lalita
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655344
|
|
Mrs. LALITABAI SAHU` JANAK LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-029-001/359
(Katalwahi)
|
3304004000NRG24120220241669756
|
12/02/2024
|
Madhubai
|
3304004WL067519
|
Madhubai
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655367
|
|
MRS MADHU THKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-029-001/36
(Katalwahi)
|
3304004000NRG24120220241669827
|
12/02/2024
|
Parasmani
|
3304004WL067521
|
Parasmani
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655369
|
|
Mrs. PARAS MANI W/O LEKHRAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-029-001/361
(Katalwahi)
|
3304004000NRG24120220241669828
|
12/02/2024
|
KAMLESWARI
|
3304004WL067521
|
KAMLESWARI
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655383
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-029-001/362
(Katalwahi)
|
3304004000NRG24120220241669757
|
12/02/2024
|
Rekhbai
|
3304004WL067519
|
Rekhbai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655326
|
|
Mrs. REKHA BAI W/O VIJAY BARRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-029-001/363-A
(Katalwahi)
|
3304004000NRG24120220241669829
|
12/02/2024
|
Dhankuwar
|
3304004WL067521
|
Dhankuwar
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930655310
|
|
Mrs. DHANKUWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-029-001/37
(Katalwahi)
|
3304004000NRG24120220241669831
|
12/02/2024
|
premlata barle
|
3304004WL067521
|
premlata barle
|
00093
|
CRGB0008230
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930655284
|
|
MISS PREMLATA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-029-001/37
(Katalwahi)
|
3304004000NRG24120220241669830
|
12/02/2024
|
shatruhan barle
|
3304004WL067521
|
shatruhan barle
|
00093
|
CRGB0008230
|
10
|
10
|
Processed
|
13/04/2024
|
|
2930655247
|
|
Mr. SHATRUHAN S/O RAMPRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-029-001/374-A
(Katalwahi)
|
3304004000NRG24120220241669832
|
12/02/2024
|
Kishun
|
3304004WL067521
|
Kishun
|
00093
|
CRGB0008230
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930655238
|
|
Mr. KISHUN LODHI S/O DASRU LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
113
|
Dongargarh
|
CH-04-004-029-001/375
(Katalwahi)
|
3304004000NRG24120220241669833
|
12/02/2024
|
Dharamdas
|
3304004WL067521
|
Dharamdas
|
00093
|
CRGB0008230
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930655345
|
|
Mr. DHARAMDAS S/O DHANAU JOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-029-001/376-A
(Katalwahi)
|
3304004000NRG24120220241669834
|
12/02/2024
|
PARVATI
|
3304004WL067521
|
PARVATI
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655375
|
|
Mrs. PARVATI BAI W/O THAKUR RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-029-001/377
(Katalwahi)
|
3304004000NRG24120220241669758
|
12/02/2024
|
Ashok
|
3304004WL067519
|
Ashok
|
00093
|
CRGB0008230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930655321
|
|
Mr. ASHOK KUMAR S/O SIROTTAM BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-029-001/377
(Katalwahi)
|
3304004000NRG24120220241669759
|
12/02/2024
|
PANCHBAI
|
3304004WL067519
|
PANCHBAI
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655382
|
|
Mrs. PANCH BAI BANJARE W/O ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-029-001/38
(Katalwahi)
|
3304004000NRG24120220241669835
|
12/02/2024
|
Jamuna
|
3304004WL067521
|
Jamuna
|
00093
|
CRGB0008230
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930655273
|
|
Mrs. JAMUNABAI W/O SHIVKUMAR MOCHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-029-001/382-A
(Katalwahi)
|
3304004000NRG24120220241669760
|
12/02/2024
|
Radhika
|
3304004WL067519
|
Radhika
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655318
|
|
Mrs. RADHIKA BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-029-001/383-A
(Katalwahi)
|
3304004000NRG24120220241669761
|
12/02/2024
|
Sunita bai
|
3304004WL067519
|
Sunita bai
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655371
|
|
Mrs. SUNITA BAI W/O MAHENDRA KU. VAISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-029-001/4
(Katalwahi)
|
3304004000NRG24120220241669836
|
12/02/2024
|
Malti
|
3304004WL067521
|
Malti
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655253
|
|
Malti
|
INDUSIND BANK(607189)
|
|
121
|
Dongargarh
|
CH-04-004-029-001/40
(Katalwahi)
|
3304004000NRG24120220241669837
|
12/02/2024
|
Sohadra bai
|
3304004WL067521
|
Sohadra bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655489
|
|
Mrs. SOHADRA BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-029-001/41
(Katalwahi)
|
3304004000NRG24120220241669838
|
12/02/2024
|
Jambai
|
3304004WL067521
|
Jambai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2930655358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Dongargarh
|
CH-04-004-029-001/42-A
(Katalwahi)
|
3304004000NRG24120220241669839
|
12/02/2024
|
Chameli bai
|
3304004WL067521
|
Chameli bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655363
|
|
Mrs. CHAMELI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-029-001/43
(Katalwahi)
|
3304004000NRG24120220241669762
|
12/02/2024
|
Dauaaram
|
3304004WL067519
|
Dauaaram
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655295
|
|
Mr. DAOO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-029-001/45
(Katalwahi)
|
3304004000NRG24120220241669840
|
12/02/2024
|
Amrika
|
3304004WL067521
|
Amrika
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655323
|
|
MRS AMARIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-029-001/45
(Katalwahi)
|
3304004000NRG24120220241669841
|
12/02/2024
|
Manju Sahu
|
3304004WL067521
|
Manju Sahu
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930655405
|
|
Mrs. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-029-001/46
(Katalwahi)
|
3304004000NRG24120220241669842
|
12/02/2024
|
ANITA
|
3304004WL067521
|
ANITA
|
00093
|
CRGB0008230
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930655406
|
|
Mrs. ANITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-029-001/5
(Katalwahi)
|
3304004000NRG24120220241669763
|
12/02/2024
|
Puniya bai
|
3304004WL067519
|
Puniya bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655255
|
|
Mrs. PUNIYABAI W/O KANHAIYA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-029-001/50
(Katalwahi)
|
3304004000NRG24120220241669843
|
12/02/2024
|
Sharda bai
|
3304004WL067521
|
Sharda bai
|
00093
|
CRGB0008230
|
540
|
540
|
Processed
|
14/04/2024
|
|
2930655497
|
|
SHARADA BAI JANGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dongargarh
|
CH-04-004-029-001/51
(Katalwahi)
|
3304004000NRG24120220241669844
|
12/02/2024
|
Dulaurin
|
3304004WL067521
|
Dulaurin
|
00093
|
CRGB0008230
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930655261
|
|
Mrs. DULORINBAI W/O ANANDRAM YADAV W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-029-001/56
(Katalwahi)
|
3304004000NRG24120220241669845
|
12/02/2024
|
Chandrakala
|
3304004WL067521
|
Chandrakala
|
00093
|
CRGB0008230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930655349
|
|
Mrs. CHANDRAKALA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-029-001/57
(Katalwahi)
|
3304004000NRG24120220241669846
|
12/02/2024
|
ANITA
|
3304004WL067521
|
ANITA
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655317
|
|
Mrs. anitabai w/o tarun kumar janghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-029-001/58
(Katalwahi)
|
3304004000NRG24120220241669847
|
12/02/2024
|
Mamta bai baghel
|
3304004WL067521
|
Mamta bai baghel
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930655385
|
|
Mrs. MAMTA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-029-001/60
(Katalwahi)
|
3304004000NRG24120220241669849
|
12/02/2024
|
Godawari bai
|
3304004WL067521
|
Godawari bai
|
00093
|
CRGB0008230
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930655499
|
|
Mrs. GODAVARI BAI W/O ASHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-029-001/61
(Katalwahi)
|
3304004000NRG24120220241669850
|
12/02/2024
|
Shambai
|
3304004WL067521
|
Shambai
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655352
|
|
Mrs. SHAM BAI W/O RAMNARAYAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-029-001/61
(Katalwahi)
|
3304004000NRG24120220241669851
|
12/02/2024
|
Surekha bai dahre
|
3304004WL067521
|
Surekha bai dahre
|
00093
|
CRGB0008230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930655319
|
|
Mrs. SUREKHA DAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-029-001/66
(Katalwahi)
|
3304004000NRG24120220241669852
|
12/02/2024
|
Nirasha bai
|
3304004WL067521
|
Nirasha bai
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655262
|
|
Mrs. NIRASHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-029-001/68
(Katalwahi)
|
3304004000NRG24120220241669853
|
12/02/2024
|
Firantin bai
|
3304004WL067521
|
Firantin bai
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655260
|
|
Mrs. PHIRANTIN BAI W/O JIVRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-029-001/70-A
(Katalwahi)
|
3304004000NRG24120220241669764
|
12/02/2024
|
Leman bai
|
3304004WL067519
|
Leman bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655483
|
|
Mrs. LEMAN BAI W/O TRILOK THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-029-001/73
(Katalwahi)
|
3304004000NRG24120220241669855
|
12/02/2024
|
TRIVENI VERMA
|
3304004WL067521
|
TRIVENI VERMA
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930655286
|
|
MR TRIVENI VERMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-029-001/73
(Katalwahi)
|
3304004000NRG24120220241669854
|
12/02/2024
|
umabai
|
3304004WL067521
|
umabai
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930655498
|
|
Mrs. UMAA BAI W/O SATYANARAYAN LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-029-001/74
(Katalwahi)
|
3304004000NRG24120220241669856
|
12/02/2024
|
Rohit
|
3304004WL067521
|
Rohit
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655265
|
|
Mr. ROHIT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Dongargarh
|
CH-04-004-029-001/74
(Katalwahi)
|
3304004000NRG24120220241669857
|
12/02/2024
|
Rukhmani
|
3304004WL067521
|
Rukhmani
|
00093
|
CRGB0008230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930655264
|
|
Mrs. RUKHMANI BAI W/O ROHIT JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-029-001/75
(Katalwahi)
|
3304004000NRG24120220241669765
|
12/02/2024
|
Mina
|
3304004WL067519
|
Mina
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655256
|
|
Mrs. MEENABAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-029-001/76
(Katalwahi)
|
3304004000NRG24120220241669766
|
12/02/2024
|
Yomini
|
3304004WL067519
|
Yomini
|
00093
|
CRGB0008230
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930655327
|
|
Mrs. YOMIN BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-029-001/78
(Katalwahi)
|
3304004000NRG24120220241669858
|
12/02/2024
|
Bhagbati
|
3304004WL067521
|
Bhagbati
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655490
|
|
Mrs. BHAGBATI W/O SHAYAM LAL THAHUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-029-001/8
(Katalwahi)
|
3304004000NRG24120220241669860
|
12/02/2024
|
Ratbi
|
3304004WL067521
|
Ratbi
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655492
|
|
Mrs. RATNI BAI W/O KALU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-029-001/80
(Katalwahi)
|
3304004000NRG24120220241669861
|
12/02/2024
|
Anju
|
3304004WL067521
|
Anju
|
00093
|
CRGB0008230
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930655481
|
|
Mrs. ANJU W/O SHYAMU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-029-001/85
(Katalwahi)
|
3304004000NRG24120220241669767
|
12/02/2024
|
poonam
|
3304004WL067519
|
poonam
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655480
|
|
Mrs. PUNAM THAKUR W/O GANPAT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-029-001/87
(Katalwahi)
|
3304004000NRG24120220241669863
|
12/02/2024
|
ansuiya
|
3304004WL067521
|
ansuiya
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655451
|
|
Mrs. ANUSUIYA BAI W/O TULARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-029-001/87
(Katalwahi)
|
3304004000NRG24120220241669864
|
12/02/2024
|
Devbati
|
3304004WL067521
|
Devbati
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655403
|
|
Mrs. DEVBATI VERMA W/O TUMAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-029-001/88
(Katalwahi)
|
3304004000NRG24120220241669865
|
12/02/2024
|
Amkabai
|
3304004WL067521
|
Amkabai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655336
|
|
Mrs. AMKA BAI W/O GAUTARIHA BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-029-001/9
(Katalwahi)
|
3304004000NRG24120220241669866
|
12/02/2024
|
Naina
|
3304004WL067521
|
Naina
|
00093
|
CRGB0008230
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655342
|
|
Mrs. NAINBAI W/O TUMMANLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-029-001/92
(Katalwahi)
|
3304004000NRG24120220241669868
|
12/02/2024
|
milo bai sahu
|
3304004WL067521
|
milo bai sahu
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655241
|
|
Mrs. MILO BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-029-001/95-A
(Katalwahi)
|
3304004000NRG24120220241669869
|
12/02/2024
|
Yashoda Bai
|
3304004WL067521
|
Yashoda Bai
|
00093
|
CRGB0008230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655242
|
|
YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-029-001/96
(Katalwahi)
|
3304004000NRG24120220241669870
|
12/02/2024
|
Chaitibai
|
3304004WL067521
|
Chaitibai
|
00093
|
CRGB0008230
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930655272
|
|
Mrs. CHAITIBAI W/O HIRALAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-029-001/98
(Katalwahi)
|
3304004000NRG24120220241669871
|
12/02/2024
|
tikeshwari
|
3304004WL067521
|
tikeshwari
|
00093
|
CRGB0008230
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930655496
|
|
Mrs. TIKESHWARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
Dongargarh
|
CH-04-004-036-001/100
(Paragaon-2)
|
3304004000NRG24120220241669584
|
12/02/2024
|
basanti bai
|
3304004WL067515
|
basanti bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655477
|
|
Mrs. BASANTI BAI W/O GHONDU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-036-001/101
(Paragaon-2)
|
3304004000NRG24120220241669585
|
12/02/2024
|
Thagiya
|
3304004WL067515
|
Thagiya
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655274
|
|
THAGIYA BAI W O DAUL
|
BANK OF BARODA(606985)
|
|
160
|
Dongargarh
|
CH-04-004-036-001/102
(Paragaon-2)
|
3304004000NRG24120220241669586
|
12/02/2024
|
KAMANTRAM
|
3304004WL067515
|
KAMANTRAM
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655279
|
|
Mr. KAMAT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Dongargarh
|
CH-04-004-036-001/107
(Paragaon-2)
|
3304004000NRG24120220241669587
|
12/02/2024
|
Shakun
|
3304004WL067515
|
Shakun
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655278
|
|
Mrs. SHAKUN BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-036-001/109
(Paragaon-2)
|
3304004000NRG24120220241669588
|
12/02/2024
|
SHER SINGH
|
3304004WL067515
|
SHER SINGH
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655292
|
|
Mr. SHER SINGH S/O JHUMUK NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-036-001/111
(Paragaon-2)
|
3304004000NRG24120220241669589
|
12/02/2024
|
Anupa bai
|
3304004WL067515
|
Anupa bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655291
|
|
Mrs. ANOOPA BAI W/O GANESH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-036-001/121
(Paragaon-2)
|
3304004000NRG24120220241669590
|
12/02/2024
|
Pushpa bai
|
3304004WL067515
|
Pushpa bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655269
|
|
PUSHPABAI YADAV W O
|
BANK OF BARODA(606985)
|
|
165
|
Dongargarh
|
CH-04-004-036-001/122
(Paragaon-2)
|
3304004000NRG24120220241669591
|
12/02/2024
|
bedu bai
|
3304004WL067515
|
bedu bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655339
|
|
Mrs. BEDU BAI W/O KEJURAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-036-001/128
(Paragaon-2)
|
3304004000NRG24120220241669592
|
12/02/2024
|
Hembai
|
3304004WL067515
|
Hembai
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930655275
|
|
Mrs. HEM BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-036-001/137
(Paragaon-2)
|
3304004000NRG24120220241669593
|
12/02/2024
|
KEMIN
|
3304004WL067515
|
KEMIN
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655473
|
|
Mrs. KEMIN BAI W/O PARSOTTAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-036-001/145
(Paragaon-2)
|
3304004000NRG24120220241669594
|
12/02/2024
|
TUMANLAL
|
3304004WL067515
|
TUMANLAL
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655331
|
|
Mr. TUMMAN LAL S/O KANSHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-036-001/146
(Paragaon-2)
|
3304004000NRG24120220241669595
|
12/02/2024
|
Umabai
|
3304004WL067515
|
Umabai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655266
|
|
Mrs. UMA BAI W/O UTTAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-036-001/150
(Paragaon-2)
|
3304004000NRG24120220241669596
|
12/02/2024
|
SHATRUHAN
|
3304004WL067515
|
SHATRUHAN
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655449
|
|
Mr. SHATRUHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-036-001/153
(Paragaon-2)
|
3304004000NRG24120220241669597
|
12/02/2024
|
BAHADUR
|
3304004WL067515
|
BAHADUR
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655447
|
|
Mr. BAHADOOR RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-036-001/160
(Paragaon-2)
|
3304004000NRG24120220241669598
|
12/02/2024
|
Bhudhar
|
3304004WL067515
|
Bhudhar
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655338
|
|
Mr. BHUDHAR RAM JANGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
173
|
Dongargarh
|
CH-04-004-036-001/160
(Paragaon-2)
|
3304004000NRG24120220241669599
|
12/02/2024
|
maheshwari
|
3304004WL067515
|
maheshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655368
|
|
Mrs. MAHESWARI W/O KHUBCHAND VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-036-001/186
(Paragaon-2)
|
3304004000NRG24120220241669600
|
12/02/2024
|
Dhamin
|
3304004WL067515
|
Dhamin
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655474
|
|
MRS DHAMIN VARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-036-001/190
(Paragaon-2)
|
3304004000NRG24120220241669601
|
12/02/2024
|
KUNTI BAI
|
3304004WL067515
|
KUNTI BAI
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655329
|
|
Mrs. KUNTI BAI W/O BUDDHURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-036-001/198
(Paragaon-2)
|
3304004000NRG24120220241669602
|
12/02/2024
|
Khileshwar
|
3304004WL067515
|
Khileshwar
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655357
|
|
Mr. KHILESHWAR VARMA S/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Dongargarh
|
CH-04-004-036-001/200
(Paragaon-2)
|
3304004000NRG24120220241669603
|
12/02/2024
|
Anjita bai
|
3304004WL067515
|
Anjita bai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655281
|
|
Mrs. ANJITA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-036-001/204
(Paragaon-2)
|
3304004000NRG24120220241669604
|
12/02/2024
|
KIRAN BAI
|
3304004WL067515
|
KIRAN BAI
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930655346
|
|
Mrs. KIRAN BAI W/O POKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-036-001/207
(Paragaon-2)
|
3304004000NRG24120220241669605
|
12/02/2024
|
Champa
|
3304004WL067515
|
Champa
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655446
|
|
Mrs. CHAMPA BAI W/O JITENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-036-001/21
(Paragaon-2)
|
3304004000NRG24120220241669606
|
12/02/2024
|
parwati
|
3304004WL067515
|
parwati
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655348
|
|
Mrs. PARVATI W/O PALAK RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-036-001/212-A
(Paragaon-2)
|
3304004000NRG24120220241669607
|
12/02/2024
|
Shivbati
|
3304004WL067515
|
Shivbati
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930655276
|
|
Mrs. SHIVBATI W/O PANCHURAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-036-001/213
(Paragaon-2)
|
3304004000NRG24120220241669608
|
12/02/2024
|
SUSHILA
|
3304004WL067515
|
SUSHILA
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655283
|
|
Mrs. SUSHILA BA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-036-001/214-A
(Paragaon-2)
|
3304004000NRG24120220241669609
|
12/02/2024
|
ARUN KUMAR
|
3304004WL067515
|
ARUN KUMAR
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655307
|
|
MS ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-036-001/236
(Paragaon-2)
|
3304004000NRG24120220241669610
|
12/02/2024
|
mahesh
|
3304004WL067515
|
mahesh
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655287
|
|
MR MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-036-001/246-A
(Paragaon-2)
|
3304004000NRG24120220241669611
|
12/02/2024
|
Ramkali
|
3304004WL067515
|
Ramkali
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655479
|
|
Mrs. RAMKALI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-036-001/250-A
(Paragaon-2)
|
3304004000NRG24120220241669612
|
12/02/2024
|
Jamwanti
|
3304004WL067515
|
Jamwanti
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655332
|
|
Mrs. JAMVANTI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
187
|
Dongargarh
|
CH-04-004-036-001/251-A
(Paragaon-2)
|
3304004000NRG24120220241669613
|
12/02/2024
|
Hemeen bai
|
3304004WL067515
|
Hemeen bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655370
|
|
MRS HEMINBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-036-001/262
(Paragaon-2)
|
3304004000NRG24120220241669614
|
12/02/2024
|
Mirabai
|
3304004WL067515
|
Mirabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655471
|
|
Mrs. MIRA BAI W/O DIGESHVAR NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-036-001/270
(Paragaon-2)
|
3304004000NRG24120220241669615
|
12/02/2024
|
Sukhiya bai
|
3304004WL067515
|
Sukhiya bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655334
|
|
MRS SUKHIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-036-001/281-A
(Paragaon-2)
|
3304004000NRG24120220241669616
|
12/02/2024
|
kumari bai
|
3304004WL067515
|
kumari bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655478
|
|
Mrs. KUMARI BAI W/O SHRAVAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-036-001/284
(Paragaon-2)
|
3304004000NRG24120220241669617
|
12/02/2024
|
fuleshr
|
3304004WL067515
|
fuleshr
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930655356
|
|
Mrs. FULESHAR BAI W/O KUMAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-036-001/286
(Paragaon-2)
|
3304004000NRG24120220241669618
|
12/02/2024
|
dushala bai
|
3304004WL067515
|
dushala bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655277
|
|
Mrs. DUSALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-036-001/287-A
(Paragaon-2)
|
3304004000NRG24120220241669619
|
12/02/2024
|
NANKI BAI
|
3304004WL067515
|
NANKI BAI
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930655313
|
|
Mrs. NANKI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Dongargarh
|
CH-04-004-036-001/293
(Paragaon-2)
|
3304004000NRG24120220241669620
|
12/02/2024
|
kiran
|
3304004WL067515
|
kiran
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655365
|
|
Mrs. KIRAN BAI W/O SHIVPRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Dongargarh
|
CH-04-004-036-001/296
(Paragaon-2)
|
3304004000NRG24120220241669621
|
12/02/2024
|
SUNDAR
|
3304004WL067515
|
SUNDAR
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655372
|
|
Mrs. SUNDAR BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-036-001/3
(Paragaon-2)
|
3304004000NRG24120220241669622
|
12/02/2024
|
GARIBA
|
3304004WL067515
|
GARIBA
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655448
|
|
Mr. GARIBA RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
197
|
Dongargarh
|
CH-04-004-036-001/300
(Paragaon-2)
|
3304004000NRG24120220241669623
|
12/02/2024
|
janki
|
3304004WL067515
|
janki
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930655381
|
|
JANKIBAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dongargarh
|
CH-04-004-036-001/301-A
(Paragaon-2)
|
3304004000NRG24120220241669624
|
12/02/2024
|
madhubai
|
3304004WL067515
|
madhubai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655476
|
|
Mrs. MADHU W/O SUKLAL DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-036-001/302-A
(Paragaon-2)
|
3304004000NRG24120220241669625
|
12/02/2024
|
SUMAN BAI
|
3304004WL067515
|
SUMAN BAI
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655470
|
|
Mrs. SUMAN BAI W/O TUMMANLAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-036-001/308
(Paragaon-2)
|
3304004000NRG24120220241669626
|
12/02/2024
|
Shushila
|
3304004WL067515
|
Shushila
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655408
|
|
MRS SUSHILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-036-001/311
(Paragaon-2)
|
3304004000NRG24120220241669627
|
12/02/2024
|
amin bai
|
3304004WL067515
|
amin bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655328
|
|
Mrs. AMIN BAI W/O ROHIT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-036-001/326-A
(Paragaon-2)
|
3304004000NRG24120220241669628
|
12/02/2024
|
tilokabai
|
3304004WL067515
|
tilokabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655394
|
|
Mrs. TILOKA BAI DHOBI D/O SHIV PRASHAD D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-036-001/332
(Paragaon-2)
|
3304004000NRG24120220241669629
|
12/02/2024
|
LATA BAI
|
3304004WL067515
|
LATA BAI
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655309
|
|
Mrs. LATA BAI NISHAD W/O MOPENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-036-001/333
(Paragaon-2)
|
3304004000NRG24120220241669630
|
12/02/2024
|
CHUNNI BAI
|
3304004WL067515
|
CHUNNI BAI
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655402
|
|
Mrs. CHUNNI BAI NISHAD W/O CHULESHWAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-036-001/341
(Paragaon-2)
|
3304004000NRG24120220241669631
|
12/02/2024
|
gumwantin
|
3304004WL067515
|
gumwantin
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655417
|
|
Mrs. GUNAVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-036-001/343
(Paragaon-2)
|
3304004000NRG24120220241669632
|
12/02/2024
|
kamin
|
3304004WL067515
|
kamin
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655285
|
|
Mrs. KAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-036-001/4
(Paragaon-2)
|
3304004000NRG24120220241669633
|
12/02/2024
|
kanti bai
|
3304004WL067515
|
kanti bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655314
|
|
Mrs. KANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-036-001/40
(Paragaon-2)
|
3304004000NRG24120220241669634
|
12/02/2024
|
bela bai
|
3304004WL067515
|
bela bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655330
|
|
Mrs. BELA BAI W/O SATRUHAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-036-001/5
(Paragaon-2)
|
3304004000NRG24120220241669635
|
12/02/2024
|
basanti bai
|
3304004WL067515
|
basanti bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655475
|
|
Mrs. BASANTI BAI W/O SHANKAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-036-001/50
(Paragaon-2)
|
3304004000NRG24120220241669636
|
12/02/2024
|
paras bai
|
3304004WL067515
|
paras bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655280
|
|
Mrs. PARAS BAI W/O RUPRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-036-001/53
(Paragaon-2)
|
3304004000NRG24120220241669637
|
12/02/2024
|
bimla bai
|
3304004WL067515
|
bimla bai
|
00093
|
CRGB0008230
|
5
|
5
|
Processed
|
13/04/2024
|
|
2930655472
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-036-001/55
(Paragaon-2)
|
3304004000NRG24120220241669638
|
12/02/2024
|
rajni bai
|
3304004WL067515
|
rajni bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655333
|
|
RAJNI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dongargarh
|
CH-04-004-036-001/6
(Paragaon-2)
|
3304004000NRG24120220241669639
|
12/02/2024
|
PURANDAS
|
3304004WL067515
|
PURANDAS
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655354
|
|
Mr. PURAN DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
214
|
Dongargarh
|
CH-04-004-036-001/65
(Paragaon-2)
|
3304004000NRG24120220241669640
|
12/02/2024
|
mamta bai
|
3304004WL067515
|
mamta bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655267
|
|
mamta bai
|
INDUSIND BANK(607189)
|
|
215
|
Dongargarh
|
CH-04-004-036-001/72
(Paragaon-2)
|
3304004000NRG24120220241669641
|
12/02/2024
|
parwati
|
3304004WL067515
|
parwati
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930655347
|
|
Mrs. PARVATI BAI W/O CHABIL DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-036-001/78
(Paragaon-2)
|
3304004000NRG24120220241669642
|
12/02/2024
|
yag bai
|
3304004WL067515
|
yag bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655268
|
|
Mrs. YAG BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
217
|
Dongargarh
|
CH-04-004-036-001/81
(Paragaon-2)
|
3304004000NRG24120220241669643
|
12/02/2024
|
satrupa
|
3304004WL067515
|
satrupa
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655353
|
|
Mrs. SATRUPA PATEL W/O TAMRADHVAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-036-001/99
(Paragaon-2)
|
3304004000NRG24120220241669644
|
12/02/2024
|
yashoda bai
|
3304004WL067515
|
yashoda bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930655282
|
|
MRS YASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164778
|
164778
|
|
|
|
|
|
|
|
|
219
|
Dongargarh
|
CH-04-004-029-001/79
(Katalwahi)
|
3304004000NRG24120220241669859
|
12/02/2024
|
Kumaribai
|
3304004WL067521
|
Kumaribai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930655491
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-029-001/9
(Katalwahi)
|
3304004000NRG24120220241669867
|
12/02/2024
|
Nandini
|
3304004WL067521
|
Nandini
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930655386
|
|
Mrs. NANDINI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-082-001/617
(Narayangarh)
|
3304004000NRG24120220241665763
|
12/02/2024
|
aashobai kanwar
|
3304004WL067411
|
aashobai kanwar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655377
|
|
Mrs. ASHO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
222
|
Dongargarh
|
CH-04-004-018-001/477
(Ruatala)
|
3304004000NRG24120220241666380
|
12/02/2024
|
udaysingh
|
3304004WL067456
|
udaysingh
|
00354
|
PUNB0169820
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655420
|
|
UDAY SINGH SAHU SO SHANKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
223
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24120220241665846
|
12/02/2024
|
PYARI
|
3304004WL067414
|
PYARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655305
|
|
MRS PYARI BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24120220241665845
|
12/02/2024
|
SANKARLAL
|
3304004WL067414
|
SANKARLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655306
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-081-001/269
(Muglani)
|
3304004000NRG24120220241665850
|
12/02/2024
|
RAMLA
|
3304004WL067414
|
RAMLA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930655424
|
|
RAMHALA BAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dongargarh
|
CH-04-004-081-001/271
(Muglani)
|
3304004000NRG24120220241665851
|
12/02/2024
|
pramilabai
|
3304004WL067414
|
pramilabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655426
|
|
PARMILA CHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Dongargarh
|
CH-04-004-081-002/32
(Muglani)
|
3304004000NRG24120220241665834
|
12/02/2024
|
keshribai
|
3304004WL067413
|
keshribai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655423
|
|
MISS KESHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dongargarh
|
CH-04-004-081-002/504
(Muglani)
|
3304004000NRG24120220241665839
|
12/02/2024
|
umabai
|
3304004WL067413
|
umabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655427
|
|
MRS UMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dongargarh
|
CH-04-004-081-002/508
(Muglani)
|
3304004000NRG24120220241665840
|
12/02/2024
|
jagni
|
3304004WL067413
|
jagni
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655429
|
|
Mrs. JAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-082-001/563
(Narayangarh)
|
3304004000NRG24120220241665761
|
12/02/2024
|
LATA BAI VERMA
|
3304004WL067411
|
LATA BAI VERMA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655421
|
|
Lata Verma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
231
|
Dongargarh
|
CH-04-004-082-001/159
(Narayangarh)
|
3304004000NRG24120220241665743
|
12/02/2024
|
Damini kosare
|
3304004WL067411
|
Damini kosare
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930655428
|
|
MRS DAMINI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
232
|
Dongargarh
|
CH-04-004-029-001/119
(Katalwahi)
|
3304004000NRG24120220241669779
|
12/02/2024
|
Shamkali
|
3304004WL067521
|
Shamkali
|
00415
|
SBIN0007939
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655422
|
|
MRS SHAMKALI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dongargarh
|
CH-04-004-082-001/628
(Narayangarh)
|
3304004000NRG24120220241665764
|
12/02/2024
|
arun yadav
|
3304004WL067411
|
arun yadav
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930655425
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
234
|
Dongargarh
|
CH-04-004-018-001/13
(Ruatala)
|
3304004000NRG24120220241666367
|
12/02/2024
|
SARSWATI
|
3304004WL067455
|
SARSWATI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655301
|
|
SARASWATI KANVAR WO KAMALESH KANVAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dongargarh
|
CH-04-004-018-001/169
(Ruatala)
|
3304004000NRG24120220241666368
|
12/02/2024
|
PREMBAI
|
3304004WL067455
|
PREMBAI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655467
|
|
PREM BAI SAHU W/O UMRAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dongargarh
|
CH-04-004-018-001/171
(Ruatala)
|
3304004000NRG24120220241666369
|
12/02/2024
|
MANITA
|
3304004WL067455
|
MANITA
|
00468
|
UBIN0547522
|
218
|
218
|
Processed
|
13/04/2024
|
|
2930655434
|
|
MANITA SAHU WO KULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dongargarh
|
CH-04-004-018-001/193
(Ruatala)
|
3304004000NRG24120220241666370
|
12/02/2024
|
kavita
|
3304004WL067455
|
kavita
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655304
|
|
KAVITA BAI NIRMALKAR W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Dongargarh
|
CH-04-004-018-001/195
(Ruatala)
|
3304004000NRG24120220241666371
|
12/02/2024
|
amrika
|
3304004WL067455
|
amrika
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655462
|
|
AMERIKA BAI SAHU W/O CHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dongargarh
|
CH-04-004-018-001/199
(Ruatala)
|
3304004000NRG24120220241666340
|
12/02/2024
|
narbad
|
3304004WL067453
|
narbad
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655459
|
|
NARBAD BAI VERMA W/O.NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
Dongargarh
|
CH-04-004-018-001/2
(Ruatala)
|
3304004000NRG24120220241666372
|
12/02/2024
|
SARSWATI
|
3304004WL067455
|
SARSWATI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655430
|
|
SARSHVATEE BAI CHANDRVANSHI W/O NETURAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Dongargarh
|
CH-04-004-018-001/208
(Ruatala)
|
3304004000NRG24120220241666374
|
12/02/2024
|
tijiya
|
3304004WL067456
|
tijiya
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655464
|
|
TIJIYA BAI SAHU W/O DILEEP RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Dongargarh
|
CH-04-004-018-001/209
(Ruatala)
|
3304004000NRG24120220241666375
|
12/02/2024
|
aruna
|
3304004WL067456
|
aruna
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655457
|
|
ARUNA BAI VERMA W/O TEJ LAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
Dongargarh
|
CH-04-004-018-001/211
(Ruatala)
|
3304004000NRG24120220241666376
|
12/02/2024
|
janaki
|
3304004WL067456
|
janaki
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655458
|
|
JANKEE BAI NISHAD W/O KIRTAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
Dongargarh
|
CH-04-004-018-001/212
(Ruatala)
|
3304004000NRG24120220241666377
|
12/02/2024
|
kumari
|
3304004WL067456
|
kumari
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655463
|
|
KUMARI BAI NISHAD W/O BALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dongargarh
|
CH-04-004-018-001/271
(Ruatala)
|
3304004000NRG24120220241666341
|
12/02/2024
|
urmila
|
3304004WL067453
|
urmila
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655455
|
|
URMILA BAI VERMA W/O.CHHAGANLAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
Dongargarh
|
CH-04-004-018-001/279
(Ruatala)
|
3304004000NRG24120220241666378
|
12/02/2024
|
DURPATI
|
3304004WL067456
|
DURPATI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655432
|
|
DURPAT MANDAVI
|
HDFC BANK LTD(607152)
|
|
247
|
Dongargarh
|
CH-04-004-018-001/312
(Ruatala)
|
3304004000NRG24120220241666379
|
12/02/2024
|
bindubai
|
3304004WL067456
|
bindubai
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655303
|
|
BINDU BAI YADAV W/O SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Dongargarh
|
CH-04-004-018-001/321
(Ruatala)
|
3304004000NRG24120220241666342
|
12/02/2024
|
KUMARI
|
3304004WL067453
|
KUMARI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655468
|
|
KUMARI BAI KANWAR W/O SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dongargarh
|
CH-04-004-018-001/351
(Ruatala)
|
3304004000NRG24120220241666343
|
12/02/2024
|
dulari
|
3304004WL067453
|
dulari
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655460
|
|
DULARI BAI CHANDRAVANSHI W/O NANKU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dongargarh
|
CH-04-004-018-001/369
(Ruatala)
|
3304004000NRG24120220241666344
|
12/02/2024
|
ANITA
|
3304004WL067453
|
ANITA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655302
|
|
ANITA BAI SAHU WO RAJENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Dongargarh
|
CH-04-004-018-001/37
(Ruatala)
|
3304004000NRG24120220241666345
|
12/02/2024
|
rukhamani
|
3304004WL067453
|
rukhamani
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655466
|
|
RUKHMANI BAI MANDAVI W/O CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dongargarh
|
CH-04-004-018-001/375
(Ruatala)
|
3304004000NRG24120220241666346
|
12/02/2024
|
fagni
|
3304004WL067453
|
fagni
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655465
|
|
FAGNI BAI VERMA W/O PEETAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Dongargarh
|
CH-04-004-018-001/396
(Ruatala)
|
3304004000NRG24120220241666347
|
12/02/2024
|
purnima
|
3304004WL067453
|
purnima
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655452
|
|
PURNIMA VARMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Dongargarh
|
CH-04-004-018-001/403
(Ruatala)
|
3304004000NRG24120220241666348
|
12/02/2024
|
DEENA
|
3304004WL067453
|
DEENA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655454
|
|
DEENA BAI VERMA WO RAJURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Dongargarh
|
CH-04-004-018-001/404
(Ruatala)
|
3304004000NRG24120220241666349
|
12/02/2024
|
MAHESWARI
|
3304004WL067453
|
MAHESWARI
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2930655453
|
|
MAHESHVARI BAI VERMA WO UGESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Dongargarh
|
CH-04-004-018-001/451
(Ruatala)
|
3304004000NRG24120220241666350
|
12/02/2024
|
koushilya
|
3304004WL067453
|
koushilya
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655300
|
|
KOUSHILYA VERMA WO KAMALESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Dongargarh
|
CH-04-004-018-001/453
(Ruatala)
|
3304004000NRG24120220241666373
|
12/02/2024
|
RANI
|
3304004WL067455
|
RANI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655435
|
|
RANI NIRMALKAR WO MAHESH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
Dongargarh
|
CH-04-004-018-001/464
(Ruatala)
|
3304004000NRG24120220241666351
|
12/02/2024
|
Pemin Sahu
|
3304004WL067453
|
Pemin Sahu
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655433
|
|
PEMIN BAI SAHU WO RAM CHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dongargarh
|
CH-04-004-018-001/66
(Ruatala)
|
3304004000NRG24120220241666352
|
12/02/2024
|
RUMAN
|
3304004WL067453
|
RUMAN
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655456
|
|
RUMAN BAI SAHU W/O JHAGGAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
Dongargarh
|
CH-04-004-018-001/68
(Ruatala)
|
3304004000NRG24120220241666381
|
12/02/2024
|
rajbati
|
3304004WL067456
|
rajbati
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655461
|
|
RAJBATI YADAV W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dongargarh
|
CH-04-004-018-001/7
(Ruatala)
|
3304004000NRG24120220241666382
|
12/02/2024
|
BELABAI
|
3304004WL067456
|
BELABAI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2930655431
|
|
BELA BAI VERMA W/O BANKE LAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dongargarh
|
CH-04-004-018-001/85
(Ruatala)
|
3304004000NRG24120220241666353
|
12/02/2024
|
RAGHUNATH
|
3304004WL067453
|
RAGHUNATH
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930655469
|
|
RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36642
|
36642
|
|
|
|
|
|
|
|
|
263
|
Dongargarh
|
CH-04-004-029-001/81
(Katalwahi)
|
3304004000NRG24120220241669862
|
12/02/2024
|
pushpa banjare
|
3304004WL067521
|
pushpa banjare
|
00468
|
UBIN0554944
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930655419
|
|
PUSPA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256110
|
256110
|
|
|
|
|
|
|
|