|
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-04-004-071-001/124
(Bagrekasa)
|
3304004000NRG24290220241851262
|
29/02/2024
|
Pratibha
|
3304004WL073341
|
Pratibha
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938115
|
|
PRATIMA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-071-001/158
(Bagrekasa)
|
3304004000NRG24290220241851264
|
29/02/2024
|
JAMNI KANWAR
|
3304004WL073341
|
JAMNI KANWAR
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938052
|
|
JAMNI KANWAR W O SUN
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-071-001/165
(Bagrekasa)
|
3304004000NRG24290220241851266
|
29/02/2024
|
bhagbati
|
3304004WL073341
|
bhagbati
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938157
|
|
BHAGWATI W O CHHANNU
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-071-001/168
(Bagrekasa)
|
3304004000NRG24290220241851268
|
29/02/2024
|
Umarin
|
3304004WL073341
|
Umarin
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938110
|
|
DAMARIN BAI W O LALA
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-071-001/169
(Bagrekasa)
|
3304004000NRG24290220241851269
|
29/02/2024
|
lalita
|
3304004WL073341
|
lalita
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938106
|
|
LALITA BAI W O DASRU
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-071-001/190-A
(Bagrekasa)
|
3304004000NRG24290220241851270
|
29/02/2024
|
Milantin
|
3304004WL073341
|
Milantin
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938158
|
|
MILANTEEN BAI W O GO
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-071-001/195
(Bagrekasa)
|
3304004000NRG24290220241851271
|
29/02/2024
|
DINESH
|
3304004WL073341
|
DINESH
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938050
|
|
DINESH S O BANTRAM
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-071-001/195
(Bagrekasa)
|
3304004000NRG24290220241851272
|
29/02/2024
|
FULMAT BAI
|
3304004WL073341
|
FULMAT BAI
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938112
|
|
FULMAT BAI W O DINES
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-071-001/413
(Bagrekasa)
|
3304004000NRG24290220241851273
|
29/02/2024
|
padama
|
3304004WL073341
|
padama
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938156
|
|
PADMA BAI W O ANAND
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-071-001/492
(Bagrekasa)
|
3304004000NRG24290220241851275
|
29/02/2024
|
THANWARIN
|
3304004WL073341
|
THANWARIN
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938154
|
|
THANWARIN BAI W O DI
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-071-001/496
(Bagrekasa)
|
3304004000NRG24290220241851278
|
29/02/2024
|
Dropati
|
3304004WL073341
|
Dropati
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938114
|
|
DROPATI W O MEHATAM
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-071-001/496
(Bagrekasa)
|
3304004000NRG24290220241851277
|
29/02/2024
|
mehtab
|
3304004WL073341
|
mehtab
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938113
|
|
MEHATAP S O NARAYAN
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-071-001/503
(Bagrekasa)
|
3304004000NRG24290220241851280
|
29/02/2024
|
Tulsi
|
3304004WL073341
|
Tulsi
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938105
|
|
TULSI BAI W O PRAKAS
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-071-001/540
(Bagrekasa)
|
3304004000NRG24290220241851283
|
29/02/2024
|
Rekhabai
|
3304004WL073341
|
Rekhabai
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938111
|
|
REKHA BAI W O BAHAL
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-071-001/556-A
(Bagrekasa)
|
3304004000NRG24290220241851284
|
29/02/2024
|
JANTRI BAI
|
3304004WL073341
|
JANTRI BAI
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938107
|
|
Mrs. JANTRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-071-001/59
(Bagrekasa)
|
3304004000NRG24290220241851285
|
29/02/2024
|
Ghasanin
|
3304004WL073341
|
Ghasanin
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938108
|
|
Mrs. GHASNIN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-071-001/595
(Bagrekasa)
|
3304004000NRG24290220241851286
|
29/02/2024
|
SANTOSHI
|
3304004WL073341
|
SANTOSHI
|
00045
|
BARB0DBBAGR
|
408
|
408
|
Processed
|
13/04/2024
|
|
2926938116
|
|
SANTOSHI BAI W O GAN
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-071-001/600
(Bagrekasa)
|
3304004000NRG24290220241851287
|
29/02/2024
|
HINA
|
3304004WL073341
|
HINA
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938109
|
|
HINA
|
CANARA BANK(508532)
|
|
19
|
Dongargarh
|
CH-04-004-071-001/86
(Bagrekasa)
|
3304004000NRG24290220241851288
|
29/02/2024
|
Eswantin
|
3304004WL073341
|
Eswantin
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938155
|
|
ISHWANTIN BAI W O GI
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-071-001/9
(Bagrekasa)
|
3304004000NRG24290220241851289
|
29/02/2024
|
ANJANI
|
3304004WL073341
|
ANJANI
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938051
|
|
Mrs. ANJANI BAI W/O RAMJI KANVAR RAMJI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-043-001/1
(Kalkasa)
|
3304004000NRG24290220241855040
|
29/02/2024
|
Urmila
|
3304004WL073474
|
Urmila
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938044
|
|
URMILA BAI W O DHANE
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-043-001/100
(Kalkasa)
|
3304004000NRG24290220241855041
|
29/02/2024
|
JANTRI
|
3304004WL073474
|
JANTRI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938122
|
|
JANTRI BAI JAGESHWAR
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-043-001/109
(Kalkasa)
|
3304004000NRG24290220241854898
|
29/02/2024
|
Kamla
|
3304004WL073467
|
Kamla
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938180
|
|
KAMLA BAI W O TIJU R
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-043-001/119-A
(Kalkasa)
|
3304004000NRG24290220241855042
|
29/02/2024
|
SUHATA BAI
|
3304004WL073474
|
SUHATA BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938145
|
|
SUHATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dongargarh
|
CH-04-004-043-001/122
(Kalkasa)
|
3304004000NRG24290220241855043
|
29/02/2024
|
sunita
|
3304004WL073474
|
sunita
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926938011
|
|
SUNITA W O DHANESHWA
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-043-001/123-A
(Kalkasa)
|
3304004000NRG24290220241854899
|
29/02/2024
|
Neera bai
|
3304004WL073467
|
Neera bai
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938178
|
|
NEERA BAI
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-043-001/15
(Kalkasa)
|
3304004000NRG24290220241855044
|
29/02/2024
|
HEMABAI
|
3304004WL073474
|
HEMABAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938184
|
|
HEMA BAI W O BUDHARU
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-043-001/16
(Kalkasa)
|
3304004000NRG24290220241855045
|
29/02/2024
|
revti
|
3304004WL073474
|
revti
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938136
|
|
REVTI BAI W O RAKESH
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-043-001/169-A
(Kalkasa)
|
3304004000NRG24290220241855046
|
29/02/2024
|
GEETA
|
3304004WL073474
|
GEETA
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926938137
|
|
GEETA BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-043-001/17
(Kalkasa)
|
3304004000NRG24290220241855047
|
29/02/2024
|
SUSHILA
|
3304004WL073474
|
SUSHILA
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926938144
|
|
SUSHILA BAI W O BHUN
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-043-001/18
(Kalkasa)
|
3304004000NRG24290220241855048
|
29/02/2024
|
sukal
|
3304004WL073474
|
sukal
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938150
|
|
SUKAL RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-043-001/19
(Kalkasa)
|
3304004000NRG24290220241855049
|
29/02/2024
|
susrjotin
|
3304004WL073474
|
susrjotin
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926938123
|
|
SURJAUTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dongargarh
|
CH-04-004-043-001/21
(Kalkasa)
|
3304004000NRG24290220241855050
|
29/02/2024
|
satubai
|
3304004WL073474
|
satubai
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938179
|
|
SATTU BAI W O GOD SI
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-043-001/22-C
(Kalkasa)
|
3304004000NRG24290220241855051
|
29/02/2024
|
Rukhmani
|
3304004WL073474
|
Rukhmani
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938182
|
|
RUKHMANI BAI W O SUN
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-043-001/24
(Kalkasa)
|
3304004000NRG24290220241855052
|
29/02/2024
|
fulbai
|
3304004WL073474
|
fulbai
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938185
|
|
FUL BAI W O SUNDER L
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-043-001/25-A
(Kalkasa)
|
3304004000NRG24290220241855053
|
29/02/2024
|
RAJBAN BAI
|
3304004WL073474
|
RAJBAN BAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938127
|
|
RAJBAN BAI BHAGWAT V
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-043-001/26
(Kalkasa)
|
3304004000NRG24290220241855054
|
29/02/2024
|
santoshi
|
3304004WL073474
|
santoshi
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926938153
|
|
SANTOSHI BAI W O SHA
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-043-001/28
(Kalkasa)
|
3304004000NRG24290220241855055
|
29/02/2024
|
dhela bai
|
3304004WL073474
|
dhela bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938188
|
|
DHELA BAI GOD W O P
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-043-001/299-A
(Kalkasa)
|
3304004000NRG24290220241855056
|
29/02/2024
|
Gaytri
|
3304004WL073474
|
Gaytri
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938118
|
|
GAYATRIBAI W O TEJRA
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-043-001/3
(Kalkasa)
|
3304004000NRG24290220241855057
|
29/02/2024
|
kuwariya
|
3304004WL073474
|
kuwariya
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938181
|
|
KUVARIYA BAI KUAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dongargarh
|
CH-04-004-043-001/301-A
(Kalkasa)
|
3304004000NRG24290220241854900
|
29/02/2024
|
Kaminbai
|
3304004WL073467
|
Kaminbai
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938041
|
|
KAMIN BAI W O RAMSAY
|
BANK OF BARODA(606985)
|
|
42
|
Dongargarh
|
CH-04-004-043-001/337-A
(Kalkasa)
|
3304004000NRG24290220241855058
|
29/02/2024
|
Nira Bai
|
3304004WL073474
|
Nira Bai
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926938030
|
|
NIRA BAI MAHAR WO PA
|
BANK OF BARODA(606985)
|
|
43
|
Dongargarh
|
CH-04-004-043-001/343
(Kalkasa)
|
3304004000NRG24290220241855059
|
29/02/2024
|
santosi
|
3304004WL073474
|
santosi
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938019
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dongargarh
|
CH-04-004-043-001/36
(Kalkasa)
|
3304004000NRG24290220241855060
|
29/02/2024
|
jhariyarin
|
3304004WL073474
|
jhariyarin
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938013
|
|
JHARIYARIN BAI DALR
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-043-001/4
(Kalkasa)
|
3304004000NRG24290220241855063
|
29/02/2024
|
SHIRMATI
|
3304004WL073474
|
SHIRMATI
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938126
|
|
SHRIMATI BAI W O HEE
|
BANK OF BARODA(606985)
|
|
46
|
Dongargarh
|
CH-04-004-043-001/40
(Kalkasa)
|
3304004000NRG24290220241855064
|
29/02/2024
|
Bhunibai
|
3304004WL073474
|
Bhunibai
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926938186
|
|
BHUNI BAI W O MEGHRA
|
BANK OF BARODA(606985)
|
|
47
|
Dongargarh
|
CH-04-004-043-001/43-B
(Kalkasa)
|
3304004000NRG24290220241855065
|
29/02/2024
|
Jiteshwari
|
3304004WL073474
|
Jiteshwari
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926938009
|
|
JITESHWARI W O DILES
|
BANK OF BARODA(606985)
|
|
48
|
Dongargarh
|
CH-04-004-043-001/44
(Kalkasa)
|
3304004000NRG24290220241855066
|
29/02/2024
|
kali
|
3304004WL073474
|
kali
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938140
|
|
KALI BAI W O BAHAL R
|
BANK OF BARODA(606985)
|
|
49
|
Dongargarh
|
CH-04-004-043-001/45
(Kalkasa)
|
3304004000NRG24290220241855067
|
29/02/2024
|
SUKWARO BAI
|
3304004WL073474
|
SUKWARO BAI
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938043
|
|
SUKWARO BAI W O AMRU
|
BANK OF BARODA(606985)
|
|
50
|
Dongargarh
|
CH-04-004-043-001/47
(Kalkasa)
|
3304004000NRG24290220241855068
|
29/02/2024
|
janki
|
3304004WL073474
|
janki
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926938141
|
|
JANKI BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-043-001/49-B
(Kalkasa)
|
3304004000NRG24290220241855069
|
29/02/2024
|
DURPATI BAI
|
3304004WL073474
|
DURPATI BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938014
|
|
MRS DURPATI BAI HATILE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-043-001/5
(Kalkasa)
|
3304004000NRG24290220241855070
|
29/02/2024
|
udasa
|
3304004WL073474
|
udasa
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938045
|
|
UDASA BAI W O BALIRA
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-043-001/56-A
(Kalkasa)
|
3304004000NRG24290220241855071
|
29/02/2024
|
hemlta
|
3304004WL073474
|
hemlta
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938183
|
|
HEMLATA W O CHATU RA
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-043-001/565
(Kalkasa)
|
3304004000NRG24290220241854901
|
29/02/2024
|
bimla
|
3304004WL073467
|
bimla
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938039
|
|
BIMLA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
55
|
Dongargarh
|
CH-04-004-043-001/572
(Kalkasa)
|
3304004000NRG24290220241855072
|
29/02/2024
|
dasoda
|
3304004WL073474
|
dasoda
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938033
|
|
DASHODA BAI
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-043-001/573
(Kalkasa)
|
3304004000NRG24290220241855073
|
29/02/2024
|
paramila
|
3304004WL073474
|
paramila
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938040
|
|
PRAMILA THAKUR
|
BANK OF INDIA(508505)
|
|
57
|
Dongargarh
|
CH-04-004-043-001/60-C
(Kalkasa)
|
3304004000NRG24290220241855074
|
29/02/2024
|
anusuiya
|
3304004WL073474
|
anusuiya
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938121
|
|
DHANASUEYA W O BHAGW
|
BANK OF BARODA(606985)
|
|
58
|
Dongargarh
|
CH-04-004-043-001/76
(Kalkasa)
|
3304004000NRG24290220241855076
|
29/02/2024
|
khemin
|
3304004WL073474
|
khemin
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938120
|
|
KHEMIN BAI GHANSHYAM
|
BANK OF BARODA(606985)
|
|
59
|
Dongargarh
|
CH-04-004-043-001/81-A
(Kalkasa)
|
3304004000NRG24290220241855078
|
29/02/2024
|
KHEDIYA BAI
|
3304004WL073474
|
KHEDIYA BAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938015
|
|
KHEDIYA BAI WO NARAD
|
BANK OF BARODA(606985)
|
|
60
|
Dongargarh
|
CH-04-004-043-001/82-C
(Kalkasa)
|
3304004000NRG24290220241855079
|
29/02/2024
|
DHANESHWARI
|
3304004WL073474
|
DHANESHWARI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938133
|
|
DHANESHWARI BHUSHAN
|
BANK OF BARODA(606985)
|
|
61
|
Dongargarh
|
CH-04-004-043-001/86
(Kalkasa)
|
3304004000NRG24290220241855080
|
29/02/2024
|
nembai
|
3304004WL073474
|
nembai
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926938132
|
|
NEM BAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dongargarh
|
CH-04-004-043-001/95-B
(Kalkasa)
|
3304004000NRG24290220241855081
|
29/02/2024
|
PRAMILA
|
3304004WL073474
|
PRAMILA
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926938187
|
|
PRAMILA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
63
|
Dongargarh
|
CH-04-004-043-002/251
(Kalkasa)
|
3304004000NRG24290220241855082
|
29/02/2024
|
SHARDA BAI
|
3304004WL073474
|
SHARDA BAI
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938142
|
|
SHARDA BAI W O AGANU
|
BANK OF BARODA(606985)
|
|
64
|
Dongargarh
|
CH-04-004-043-002/256
(Kalkasa)
|
3304004000NRG24290220241855083
|
29/02/2024
|
babita
|
3304004WL073474
|
babita
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938189
|
|
BABITA SAHU W O SHIV
|
BANK OF BARODA(606985)
|
|
65
|
Dongargarh
|
CH-04-004-043-002/257-B
(Kalkasa)
|
3304004000NRG24290220241855084
|
29/02/2024
|
devki
|
3304004WL073474
|
devki
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938130
|
|
DEWAKI BAI W O DHARM
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-043-002/258
(Kalkasa)
|
3304004000NRG24290220241855085
|
29/02/2024
|
rajo
|
3304004WL073474
|
rajo
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938042
|
|
RAJOBAI W O RADHELAL
|
BANK OF BARODA(606985)
|
|
67
|
Dongargarh
|
CH-04-004-043-002/260-B
(Kalkasa)
|
3304004000NRG24290220241855086
|
29/02/2024
|
KESHAR YADAV
|
3304004WL073474
|
KESHAR YADAV
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938022
|
|
KESHAR YADAV D O DHA
|
BANK OF BARODA(606985)
|
|
68
|
Dongargarh
|
CH-04-004-043-002/265-A
(Kalkasa)
|
3304004000NRG24290220241855087
|
29/02/2024
|
Sunita
|
3304004WL073474
|
Sunita
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938027
|
|
SUNITA MANDAVI
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-043-002/266
(Kalkasa)
|
3304004000NRG24290220241855088
|
29/02/2024
|
DEVKUMARI
|
3304004WL073474
|
DEVKUMARI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938138
|
|
DEVKUMARI YADAV W O
|
BANK OF BARODA(606985)
|
|
70
|
Dongargarh
|
CH-04-004-043-002/268
(Kalkasa)
|
3304004000NRG24290220241855089
|
29/02/2024
|
rupa
|
3304004WL073474
|
rupa
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938190
|
|
RUPA BAI W O GHANARA
|
BANK OF BARODA(606985)
|
|
71
|
Dongargarh
|
CH-04-004-043-002/269-A
(Kalkasa)
|
3304004000NRG24290220241855090
|
29/02/2024
|
Sukhcharan
|
3304004WL073474
|
Sukhcharan
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938134
|
|
SUKH CHARAN SAHU FA
|
BANK OF BARODA(606985)
|
|
72
|
Dongargarh
|
CH-04-004-043-002/272
(Kalkasa)
|
3304004000NRG24290220241855091
|
29/02/2024
|
Puspa Bai
|
3304004WL073474
|
Puspa Bai
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938031
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
73
|
Dongargarh
|
CH-04-004-043-002/283-B
(Kalkasa)
|
3304004000NRG24290220241855092
|
29/02/2024
|
himkunwar
|
3304004WL073474
|
himkunwar
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938152
|
|
HEMKUNWAR GOUTAM
|
BANK OF BARODA(606985)
|
|
74
|
Dongargarh
|
CH-04-004-043-002/293
(Kalkasa)
|
3304004000NRG24290220241855093
|
29/02/2024
|
JAMUNA
|
3304004WL073474
|
JAMUNA
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938124
|
|
JAMUNA BAI LAL SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Dongargarh
|
CH-04-004-043-002/297
(Kalkasa)
|
3304004000NRG24290220241855094
|
29/02/2024
|
KAVITA
|
3304004WL073474
|
KAVITA
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938026
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
76
|
Dongargarh
|
CH-04-004-043-002/304
(Kalkasa)
|
3304004000NRG24290220241855095
|
29/02/2024
|
dayashankar
|
3304004WL073474
|
dayashankar
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938191
|
|
DAYASHANKAR PANDEY S
|
BANK OF BARODA(606985)
|
|
77
|
Dongargarh
|
CH-04-004-043-002/306
(Kalkasa)
|
3304004000NRG24290220241855096
|
29/02/2024
|
durpati
|
3304004WL073474
|
durpati
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938149
|
|
DUKHWATI BAI W O HAR
|
BANK OF BARODA(606985)
|
|
78
|
Dongargarh
|
CH-04-004-043-002/308
(Kalkasa)
|
3304004000NRG24290220241855097
|
29/02/2024
|
janki
|
3304004WL073474
|
janki
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938012
|
|
JANKI BAI YADAV SUR
|
BANK OF BARODA(606985)
|
|
79
|
Dongargarh
|
CH-04-004-043-002/312-B
(Kalkasa)
|
3304004000NRG24290220241855098
|
29/02/2024
|
pemin
|
3304004WL073474
|
pemin
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938117
|
|
PEMIN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
80
|
Dongargarh
|
CH-04-004-043-002/316-A
(Kalkasa)
|
3304004000NRG24290220241855099
|
29/02/2024
|
Kirtan
|
3304004WL073474
|
Kirtan
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938129
|
|
KIRTAN BAI W O KANHA
|
BANK OF BARODA(606985)
|
|
81
|
Dongargarh
|
CH-04-004-043-002/317
(Kalkasa)
|
3304004000NRG24290220241855100
|
29/02/2024
|
keshav
|
3304004WL073474
|
keshav
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938128
|
|
KESHAV VERMA S O NAT
|
BANK OF BARODA(606985)
|
|
82
|
Dongargarh
|
CH-04-004-043-002/318
(Kalkasa)
|
3304004000NRG24290220241855101
|
29/02/2024
|
bhagwani
|
3304004WL073474
|
bhagwani
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938143
|
|
BHAGWATI BAI W O SUR
|
BANK OF BARODA(606985)
|
|
83
|
Dongargarh
|
CH-04-004-043-002/329
(Kalkasa)
|
3304004000NRG24290220241855102
|
29/02/2024
|
susila
|
3304004WL073474
|
susila
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938135
|
|
SUSHIL BAI W O RAVIL
|
BANK OF BARODA(606985)
|
|
84
|
Dongargarh
|
CH-04-004-043-002/338-A
(Kalkasa)
|
3304004000NRG24290220241855103
|
29/02/2024
|
AMERIKA BAI
|
3304004WL073474
|
AMERIKA BAI
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938024
|
|
AMRIKA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
85
|
Dongargarh
|
CH-04-004-043-002/353-A
(Kalkasa)
|
3304004000NRG24290220241855104
|
29/02/2024
|
neera
|
3304004WL073474
|
neera
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938017
|
|
NIRA BAI SAHU W O T
|
BANK OF BARODA(606985)
|
|
86
|
Dongargarh
|
CH-04-004-043-002/363
(Kalkasa)
|
3304004000NRG24290220241855105
|
29/02/2024
|
Anita
|
3304004WL073474
|
Anita
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938028
|
|
ANITA VERMA WO CHAND
|
BANK OF BARODA(606985)
|
|
87
|
Dongargarh
|
CH-04-004-043-002/368-A
(Kalkasa)
|
3304004000NRG24290220241855106
|
29/02/2024
|
RAJO BAI
|
3304004WL073474
|
RAJO BAI
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938131
|
|
RAJO BAI W O RAMENDR
|
BANK OF BARODA(606985)
|
|
88
|
Dongargarh
|
CH-04-004-043-002/369
(Kalkasa)
|
3304004000NRG24290220241855107
|
29/02/2024
|
Kiran
|
3304004WL073474
|
Kiran
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938032
|
|
KIRAN YADAV
|
BANK OF BARODA(606985)
|
|
89
|
Dongargarh
|
CH-04-004-043-002/559
(Kalkasa)
|
3304004000NRG24290220241855108
|
29/02/2024
|
DHANESHWARI YADAV
|
3304004WL073474
|
DHANESHWARI YADAV
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938037
|
|
DHANESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
90
|
Dongargarh
|
CH-04-004-043-002/563
(Kalkasa)
|
3304004000NRG24290220241855109
|
29/02/2024
|
yogeshvari
|
3304004WL073474
|
yogeshvari
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938034
|
|
YOGESHWARI MANDAVI
|
BANK OF BARODA(606985)
|
|
91
|
Dongargarh
|
CH-04-004-043-003/125
(Kalkasa)
|
3304004000NRG24290220241855111
|
29/02/2024
|
parwati
|
3304004WL073474
|
parwati
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938146
|
|
PARWATI BAI W O MILU
|
BANK OF BARODA(606985)
|
|
92
|
Dongargarh
|
CH-04-004-043-003/126
(Kalkasa)
|
3304004000NRG24290220241855112
|
29/02/2024
|
puniya
|
3304004WL073474
|
puniya
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938192
|
|
PUNIA BAI W O TUKARA
|
BANK OF BARODA(606985)
|
|
93
|
Dongargarh
|
CH-04-004-043-003/127
(Kalkasa)
|
3304004000NRG24290220241855114
|
29/02/2024
|
Kanti
|
3304004WL073474
|
Kanti
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938023
|
|
KANTI BAI WO SUDESH
|
BANK OF BARODA(606985)
|
|
94
|
Dongargarh
|
CH-04-004-043-003/127
(Kalkasa)
|
3304004000NRG24290220241855113
|
29/02/2024
|
shambai
|
3304004WL073474
|
shambai
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938119
|
|
SHYAM BAI KANHAIYA
|
BANK OF BARODA(606985)
|
|
95
|
Dongargarh
|
CH-04-004-043-003/133
(Kalkasa)
|
3304004000NRG24290220241855115
|
29/02/2024
|
LALITA BAI
|
3304004WL073474
|
LALITA BAI
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938046
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
96
|
Dongargarh
|
CH-04-004-043-003/140
(Kalkasa)
|
3304004000NRG24290220241855116
|
29/02/2024
|
SARITA BAI
|
3304004WL073474
|
SARITA BAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938010
|
|
SARITABAI W O LEKHRA
|
BANK OF BARODA(606985)
|
|
97
|
Dongargarh
|
CH-04-004-043-003/142-D
(Kalkasa)
|
3304004000NRG24290220241855117
|
29/02/2024
|
mihala
|
3304004WL073474
|
mihala
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938176
|
|
MITHALA BAI W O JIWR
|
BANK OF BARODA(606985)
|
|
98
|
Dongargarh
|
CH-04-004-043-003/143
(Kalkasa)
|
3304004000NRG24290220241855118
|
29/02/2024
|
gayatri
|
3304004WL073474
|
gayatri
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938147
|
|
GAYATRI BAI W O DUKH
|
BANK OF BARODA(606985)
|
|
99
|
Dongargarh
|
CH-04-004-043-003/144-B
(Kalkasa)
|
3304004000NRG24290220241855119
|
29/02/2024
|
FULU BAI
|
3304004WL073474
|
FULU BAI
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938139
|
|
FULU BAI W O BHAGWAN
|
BANK OF BARODA(606985)
|
|
100
|
Dongargarh
|
CH-04-004-043-003/146-A
(Kalkasa)
|
3304004000NRG24290220241855120
|
29/02/2024
|
SUSHILA
|
3304004WL073474
|
SUSHILA
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938036
|
|
MISS SUSHILA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-043-003/149-A
(Kalkasa)
|
3304004000NRG24290220241855121
|
29/02/2024
|
MOTIN
|
3304004WL073474
|
MOTIN
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938125
|
|
MOTIN BAI W O MADAN
|
BANK OF BARODA(606985)
|
|
102
|
Dongargarh
|
CH-04-004-043-003/154
(Kalkasa)
|
3304004000NRG24290220241855122
|
29/02/2024
|
devki
|
3304004WL073474
|
devki
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926938148
|
|
DEWKI BAI W O LATE K
|
BANK OF BARODA(606985)
|
|
103
|
Dongargarh
|
CH-04-004-043-003/168
(Kalkasa)
|
3304004000NRG24290220241855123
|
29/02/2024
|
nirmala
|
3304004WL073474
|
nirmala
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926938048
|
|
NIRMALA BAI KOUSHA
|
BANK OF BARODA(606985)
|
|
104
|
Dongargarh
|
CH-04-004-043-003/176
(Kalkasa)
|
3304004000NRG24290220241855124
|
29/02/2024
|
Bodhani
|
3304004WL073474
|
Bodhani
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938020
|
|
BODHANI BAI WO NAREN
|
BANK OF BARODA(606985)
|
|
105
|
Dongargarh
|
CH-04-004-043-003/177-A
(Kalkasa)
|
3304004000NRG24290220241855125
|
29/02/2024
|
tomin
|
3304004WL073474
|
tomin
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938021
|
|
Mrs. TOMIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Dongargarh
|
CH-04-004-043-003/181-A
(Kalkasa)
|
3304004000NRG24290220241855126
|
29/02/2024
|
Sumintra
|
3304004WL073474
|
Sumintra
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938177
|
|
SUMITRA W O HARIRAM
|
BANK OF BARODA(606985)
|
|
107
|
Dongargarh
|
CH-04-004-043-003/300
(Kalkasa)
|
3304004000NRG24290220241855127
|
29/02/2024
|
TULSI BAI
|
3304004WL073474
|
TULSI BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938151
|
|
TULSI BAI W O GOPI R
|
BANK OF BARODA(606985)
|
|
108
|
Dongargarh
|
CH-04-004-043-003/344-B
(Kalkasa)
|
3304004000NRG24290220241855128
|
29/02/2024
|
CHANDRIKA
|
3304004WL073474
|
CHANDRIKA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938016
|
|
CHANDRIKA SAHARE
|
BANK OF BARODA(606985)
|
|
109
|
Dongargarh
|
CH-04-004-043-003/345-A
(Kalkasa)
|
3304004000NRG24290220241855129
|
29/02/2024
|
Shivkumari
|
3304004WL073474
|
Shivkumari
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926938025
|
|
SHIVKUMARI SAKHRE
|
BANK OF BARODA(606985)
|
|
110
|
Dongargarh
|
CH-04-004-043-003/362
(Kalkasa)
|
3304004000NRG24290220241854902
|
29/02/2024
|
REKHA
|
3304004WL073467
|
REKHA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938018
|
|
REKHA BAI SONI W O K
|
BANK OF BARODA(606985)
|
|
111
|
Dongargarh
|
CH-04-004-043-003/373
(Kalkasa)
|
3304004000NRG24290220241854904
|
29/02/2024
|
PREMBATI YADAV
|
3304004WL073467
|
PREMBATI YADAV
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926938029
|
|
PREMBATI YADAV WO RA
|
BANK OF BARODA(606985)
|
|
112
|
Dongargarh
|
CH-04-004-043-003/561
(Kalkasa)
|
3304004000NRG24290220241854905
|
29/02/2024
|
praga
|
3304004WL073467
|
praga
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938035
|
|
PARAGA YADAV
|
BANK OF BARODA(606985)
|
|
113
|
Dongargarh
|
CH-04-004-043-003/562
(Kalkasa)
|
3304004000NRG24290220241854906
|
29/02/2024
|
amrautin bai
|
3304004WL073467
|
amrautin bai
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938038
|
|
AMARAUTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
114
|
Dongargarh
|
CH-04-004-071-001/100
(Bagrekasa)
|
3304004000NRG24290220241851261
|
29/02/2024
|
ramchand
|
3304004WL073341
|
ramchand
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938061
|
|
Mr. RAM CHAND CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-071-001/16
(Bagrekasa)
|
3304004000NRG24290220241851265
|
29/02/2024
|
soniya bai
|
3304004WL073341
|
soniya bai
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938062
|
|
SONIYA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
116
|
Dongargarh
|
CH-04-004-071-001/168
(Bagrekasa)
|
3304004000NRG24290220241851267
|
29/02/2024
|
LALARAM
|
3304004WL073341
|
LALARAM
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938175
|
|
Mr. LALA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-071-001/472
(Bagrekasa)
|
3304004000NRG24290220241851274
|
29/02/2024
|
Yasoda
|
3304004WL073341
|
Yasoda
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938063
|
|
Mrs. YASODA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-071-001/495
(Bagrekasa)
|
3304004000NRG24290220241851276
|
29/02/2024
|
HARJINDAR
|
3304004WL073341
|
HARJINDAR
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938174
|
|
Mr. HARJINDAR CHANDRVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-071-001/502
(Bagrekasa)
|
3304004000NRG24290220241851279
|
29/02/2024
|
VIDYA
|
3304004WL073341
|
VIDYA
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938173
|
|
Mrs. VIDYA BAI CHANDRAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-071-001/506
(Bagrekasa)
|
3304004000NRG24290220241851281
|
29/02/2024
|
HARENDRA
|
3304004WL073341
|
HARENDRA
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938091
|
|
Mr. ARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-071-001/506
(Bagrekasa)
|
3304004000NRG24290220241851282
|
29/02/2024
|
Rupkunwar Bai
|
3304004WL073341
|
Rupkunwar Bai
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2926938092
|
|
RUPKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
Dongargarh
|
CH-04-004-073-001/570
(Madiyan)
|
3304004000NRG24290220241851378
|
29/02/2024
|
Chameli bai
|
3304004WL073346
|
Chameli bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938096
|
|
Chameli Bai Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dongargarh
|
CH-04-004-073-003/127
(Madiyan)
|
3304004000NRG24290220241852537
|
29/02/2024
|
Dindyal
|
3304004WL073389
|
Dindyal
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938099
|
|
DIN DAYAL GOND W/O HEMLAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dongargarh
|
CH-04-004-073-003/262
(Madiyan)
|
3304004000NRG24290220241852541
|
29/02/2024
|
Budhuru Ram Kanwar
|
3304004WL073389
|
Budhuru Ram Kanwar
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938103
|
|
Mr. BUDHARU RAM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dongargarh
|
CH-04-004-073-003/262
(Madiyan)
|
3304004000NRG24290220241852540
|
29/02/2024
|
Mantora
|
3304004WL073389
|
Mantora
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938098
|
|
Miss. MANTORA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-073-003/263
(Madiyan)
|
3304004000NRG24290220241852542
|
29/02/2024
|
Gulab
|
3304004WL073389
|
Gulab
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938089
|
|
Mr. GULAB RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-073-003/267
(Madiyan)
|
3304004000NRG24290220241852543
|
29/02/2024
|
Ankalhin
|
3304004WL073389
|
Ankalhin
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938172
|
|
Mrs. ANKALHIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Dongargarh
|
CH-04-004-073-003/268
(Madiyan)
|
3304004000NRG24290220241852544
|
29/02/2024
|
SAVITRI
|
3304004WL073389
|
SAVITRI
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938090
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-073-003/272
(Madiyan)
|
3304004000NRG24290220241852545
|
29/02/2024
|
sumitra
|
3304004WL073389
|
sumitra
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938074
|
|
Mrs. SIMITRA BAI AND NAROTTAM KAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
130
|
Dongargarh
|
CH-04-004-073-003/400
(Madiyan)
|
3304004000NRG24290220241852546
|
29/02/2024
|
TIJIYA
|
3304004WL073389
|
TIJIYA
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938073
|
|
Mrs. TIJIYA BAI W/O CHETAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-073-003/532
(Madiyan)
|
3304004000NRG24290220241852548
|
29/02/2024
|
HEMIN
|
3304004WL073389
|
HEMIN
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938072
|
|
Mrs. NEMIN BAI W/O MEGHNATH PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-073-003/555
(Madiyan)
|
3304004000NRG24290220241852549
|
29/02/2024
|
tomeshwari
|
3304004WL073389
|
tomeshwari
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938097
|
|
Mrs. TOMESHVARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-073-004/293
(Madiyan)
|
3304004000NRG24290220241852550
|
29/02/2024
|
hira
|
3304004WL073390
|
hira
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938086
|
|
Mr. HEERA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-073-004/297
(Madiyan)
|
3304004000NRG24290220241852551
|
29/02/2024
|
rupkuvar
|
3304004WL073390
|
rupkuvar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938066
|
|
Mrs. ROOPKUVAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
135
|
Dongargarh
|
CH-04-004-073-004/309
(Madiyan)
|
3304004000NRG24290220241852552
|
29/02/2024
|
Rambati
|
3304004WL073390
|
Rambati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938078
|
|
Mrs. RAMBATI W/O BALWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-073-004/315
(Madiyan)
|
3304004000NRG24290220241852554
|
29/02/2024
|
Khileshwari
|
3304004WL073390
|
Khileshwari
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938104
|
|
Miss. Khileshwari Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-073-004/322
(Madiyan)
|
3304004000NRG24290220241852555
|
29/02/2024
|
paltu
|
3304004WL073390
|
paltu
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938085
|
|
Mr. PALTU RAM S/O PANCHU GOAD & DHANVANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-073-004/325
(Madiyan)
|
3304004000NRG24290220241852556
|
29/02/2024
|
sawari
|
3304004WL073390
|
sawari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938083
|
|
Mrs. SAVITRI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-073-004/326
(Madiyan)
|
3304004000NRG24290220241852557
|
29/02/2024
|
Sukama
|
3304004WL073390
|
Sukama
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938084
|
|
Mrs. SUKHMA W/O RAJINDAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-073-004/327
(Madiyan)
|
3304004000NRG24290220241852558
|
29/02/2024
|
Jambai
|
3304004WL073390
|
Jambai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938071
|
|
MS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-073-004/329
(Madiyan)
|
3304004000NRG24290220241852559
|
29/02/2024
|
Gangaram
|
3304004WL073390
|
Gangaram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938070
|
|
Mr. GANGA RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
142
|
Dongargarh
|
CH-04-004-073-004/331
(Madiyan)
|
3304004000NRG24290220241852561
|
29/02/2024
|
Yashoda
|
3304004WL073390
|
Yashoda
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938168
|
|
Mrs. YASHODA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Dongargarh
|
CH-04-004-073-004/333
(Madiyan)
|
3304004000NRG24290220241852562
|
29/02/2024
|
CHATTE
|
3304004WL073390
|
CHATTE
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938077
|
|
Mrs. CHAITI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
144
|
Dongargarh
|
CH-04-004-073-004/336
(Madiyan)
|
3304004000NRG24290220241852563
|
29/02/2024
|
Ramdas
|
3304004WL073390
|
Ramdas
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938081
|
|
Mr. RAM DAS S/O SUKH RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-073-004/338
(Madiyan)
|
3304004000NRG24290220241852565
|
29/02/2024
|
lakishwari
|
3304004WL073390
|
lakishwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938171
|
|
Mrs. LOKESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-073-004/340
(Madiyan)
|
3304004000NRG24290220241852566
|
29/02/2024
|
Harila bai
|
3304004WL073390
|
Harila bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938167
|
|
Mrs. HARILA BAI W/O INDAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-073-004/344
(Madiyan)
|
3304004000NRG24290220241852567
|
29/02/2024
|
sukhibai
|
3304004WL073390
|
sukhibai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938064
|
|
Mrs. SUKHI BAI W/O GANESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-073-004/345
(Madiyan)
|
3304004000NRG24290220241852568
|
29/02/2024
|
janki
|
3304004WL073390
|
janki
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938165
|
|
Mrs. JANAKI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-073-004/347
(Madiyan)
|
3304004000NRG24290220241852569
|
29/02/2024
|
pardasi
|
3304004WL073390
|
pardasi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938080
|
|
Mr. PARDESHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
150
|
Dongargarh
|
CH-04-004-073-004/348
(Madiyan)
|
3304004000NRG24290220241852570
|
29/02/2024
|
nanbati
|
3304004WL073390
|
nanbati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938170
|
|
Mrs. NAIN BATI W/O CHHANU LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-073-004/350
(Madiyan)
|
3304004000NRG24290220241852571
|
29/02/2024
|
KUMARI
|
3304004WL073390
|
KUMARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938095
|
|
Mrs. KUMARI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-073-004/351
(Madiyan)
|
3304004000NRG24290220241852572
|
29/02/2024
|
prembati
|
3304004WL073390
|
prembati
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938169
|
|
MRS PREMBATI BAI LILHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-073-004/353
(Madiyan)
|
3304004000NRG24290220241852573
|
29/02/2024
|
Mahasing
|
3304004WL073390
|
Mahasing
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938079
|
|
Mr. MAHA SINGH S/O JOIDHA LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-073-004/357
(Madiyan)
|
3304004000NRG24290220241852574
|
29/02/2024
|
aktin
|
3304004WL073390
|
aktin
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938068
|
|
Mrs. AKATIN BAI W/O INDAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-073-004/363
(Madiyan)
|
3304004000NRG24290220241852575
|
29/02/2024
|
dayalu
|
3304004WL073390
|
dayalu
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938069
|
|
MR DAYALU RAM KATLAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-073-004/366
(Madiyan)
|
3304004000NRG24290220241852576
|
29/02/2024
|
Fulbashan
|
3304004WL073390
|
Fulbashan
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938065
|
|
Mrs. FULBASAN W/O MANSHA RAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-073-004/438
(Madiyan)
|
3304004000NRG24290220241852578
|
29/02/2024
|
sulechani
|
3304004WL073390
|
sulechani
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938166
|
|
Mrs. SULOCHNA W/O LOKESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-073-004/486
(Madiyan)
|
3304004000NRG24290220241852579
|
29/02/2024
|
Fuleshwari
|
3304004WL073390
|
Fuleshwari
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938067
|
|
Mrs. FULESHWARI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-073-004/489
(Madiyan)
|
3304004000NRG24290220241852580
|
29/02/2024
|
Ganga bai
|
3304004WL073390
|
Ganga bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938082
|
|
Mrs. GANGA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
160
|
Dongargarh
|
CH-04-004-073-004/491
(Madiyan)
|
3304004000NRG24290220241852581
|
29/02/2024
|
savita
|
3304004WL073390
|
savita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938076
|
|
Mrs. SAVITA BAI W/O GHANSHYAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-073-004/493
(Madiyan)
|
3304004000NRG24290220241852582
|
29/02/2024
|
Bharati
|
3304004WL073390
|
Bharati
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938162
|
|
BHARATI BAI LILHARE
|
BANK OF BARODA(606985)
|
|
162
|
Dongargarh
|
CH-04-004-073-004/494
(Madiyan)
|
3304004000NRG24290220241852583
|
29/02/2024
|
Bishwasha
|
3304004WL073390
|
Bishwasha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938075
|
|
Mrs. BISWASA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-073-004/501
(Madiyan)
|
3304004000NRG24290220241852584
|
29/02/2024
|
sangeta
|
3304004WL073390
|
sangeta
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938159
|
|
Mrs. SANGEETA BAI W/O VIJAY KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-073-004/506
(Madiyan)
|
3304004000NRG24290220241852585
|
29/02/2024
|
amrita
|
3304004WL073390
|
amrita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938163
|
|
Mrs. AMRITA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-073-004/534
(Madiyan)
|
3304004000NRG24290220241852586
|
29/02/2024
|
Sangeeta
|
3304004WL073390
|
Sangeeta
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938164
|
|
Mrs. SANGEETHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-073-004/548
(Madiyan)
|
3304004000NRG24290220241852587
|
29/02/2024
|
anil
|
3304004WL073390
|
anil
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938093
|
|
Anil Kumar Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Dongargarh
|
CH-04-004-073-004/566
(Madiyan)
|
3304004000NRG24290220241852588
|
29/02/2024
|
dhanni
|
3304004WL073390
|
dhanni
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938100
|
|
Mrs. DHANNI VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-073-004/567
(Madiyan)
|
3304004000NRG24290220241852589
|
29/02/2024
|
Shemlata
|
3304004WL073390
|
Shemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938102
|
|
MISS SHEMLATA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
169
|
Dongargarh
|
CH-04-004-032-001/198-A
(Paragaon-1)
|
3304004000NRG24290220241852600
|
29/02/2024
|
Mirabai
|
3304004WL073393
|
Mirabai
|
00093
|
CRGB0008230
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938160
|
|
Mrs. MEERA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-032-001/98
(Paragaon-1)
|
3304004000NRG24290220241851371
|
29/02/2024
|
Padmabai
|
3304004WL073343
|
Padmabai
|
00093
|
CRGB0008230
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2926938088
|
|
Mrs. PADMA BAI CHANDRAVAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-032-002/258
(Paragaon-1)
|
3304004000NRG24290220241852603
|
29/02/2024
|
Sukhit ram
|
3304004WL073393
|
Sukhit ram
|
00093
|
CRGB0008230
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926938087
|
|
MR SUKHIT RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-032-002/45
(Paragaon-1)
|
3304004000NRG24290220241852604
|
29/02/2024
|
Rajau
|
3304004WL073393
|
Rajau
|
00093
|
CRGB0008230
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938161
|
|
Mr. RAJAOO GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
173
|
Dongargarh
|
CH-04-004-073-004/371-A
(Madiyan)
|
3304004000NRG24290220241852577
|
29/02/2024
|
Mamta
|
3304004WL073390
|
Mamta
|
00093
|
CRGB0008235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938094
|
|
Miss. MAMTA MAHESH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
Dongargarh
|
CH-04-004-073-003/258
(Madiyan)
|
3304004000NRG24290220241852539
|
29/02/2024
|
KANTI
|
3304004WL073389
|
KANTI
|
00152
|
HDFC0000919
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938059
|
|
Mrs. KANTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
Dongargarh
|
CH-04-004-043-002/568
(Kalkasa)
|
3304004000NRG24290220241855110
|
29/02/2024
|
BAISAKHU RAM SAHU
|
3304004WL073474
|
BAISAKHU RAM SAHU
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926938056
|
|
BAISAKHURAM SAHU S
|
BANK OF BARODA(606985)
|
|
176
|
Dongargarh
|
CH-04-004-073-004/310
(Madiyan)
|
3304004000NRG24290220241852553
|
29/02/2024
|
RITI
|
3304004WL073390
|
RITI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938057
|
|
REETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dongargarh
|
CH-04-004-073-004/337
(Madiyan)
|
3304004000NRG24290220241852564
|
29/02/2024
|
anand
|
3304004WL073390
|
anand
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2926938053
|
|
MR ANAND KUMAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
178
|
Dongargarh
|
CH-04-004-073-001/570
(Madiyan)
|
3304004000NRG24290220241851377
|
29/02/2024
|
Mohan
|
3304004WL073346
|
Mohan
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926938055
|
|
MR MOHAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-073-003/128
(Madiyan)
|
3304004000NRG24290220241852538
|
29/02/2024
|
rupa
|
3304004WL073389
|
rupa
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938058
|
|
MISS ROOPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-073-003/420
(Madiyan)
|
3304004000NRG24290220241852547
|
29/02/2024
|
aarti
|
3304004WL073389
|
aarti
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938101
|
|
ARTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dongargarh
|
CH-04-004-073-004/330
(Madiyan)
|
3304004000NRG24290220241852560
|
29/02/2024
|
DULESHWARI
|
3304004WL073390
|
DULESHWARI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926938054
|
|
MISS DULESHWARI NETHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
182
|
Dongargarh
|
CH-04-004-032-001/37
(Paragaon-1)
|
3304004000NRG24290220241852602
|
29/02/2024
|
Sushila bai
|
3304004WL073393
|
Sushila bai
|
00468
|
UBIN0913189
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938060
|
|
SUSHILA BAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Dongargarh
|
CH-04-004-043-003/367
(Kalkasa)
|
3304004000NRG24290220241854903
|
29/02/2024
|
Ramkali bai
|
3304004WL073467
|
Ramkali bai
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926938049
|
|
RAM KALI W O HARIK R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
184
|
Dongargarh
|
CH-04-004-032-001/198-A
(Paragaon-1)
|
3304004000NRG24290220241852601
|
29/02/2024
|
YASHWANT SAHU
|
3304004WL073393
|
YASHWANT SAHU
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926938047
|
|
Mr. YASHAVANT SAHOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238595
|
238595
|
|
|
|
|
|
|
|