|
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-04-004-067-002/163
(Tatekasa)
|
3304004000NRG24200320242094106
|
20/03/2024
|
papita bai
|
3304004WL082670
|
papita bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714298
|
|
PAPITA BAI TEKAM W O
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-067-003/118-A
(Tatekasa)
|
3304004000NRG24200320242094146
|
20/03/2024
|
sarita bai
|
3304004WL082670
|
sarita bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714299
|
|
Mrs. SARITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-067-003/119
(Tatekasa)
|
3304004000NRG24200320242094147
|
20/03/2024
|
YOGITA BAI NISAD
|
3304004WL082670
|
YOGITA BAI NISAD
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714300
|
|
YOGITA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-067-003/34
(Tatekasa)
|
3304004000NRG24200320242094173
|
20/03/2024
|
lata bai knwar
|
3304004WL082670
|
lata bai knwar
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714301
|
|
LATA BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-081-001/521
(Muglani)
|
3304004000NRG24200320242091273
|
20/03/2024
|
Rameshwari
|
3304004WL082584
|
Rameshwari
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714297
|
|
RAMESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-004-001/550
(Shivpuri)
|
3304004000NRG24200320242095152
|
20/03/2024
|
SUNITA
|
3304004WL082704
|
SUNITA
|
00078
|
CNRB0005260
|
114
|
114
|
Processed
|
12/04/2024
|
|
2891714015
|
|
SUNITA BAEE
|
CANARA BANK(508532)
|
|
7
|
Dongargarh
|
CH-04-004-025-002/221
(Maditarai)
|
3304004000NRG24200320242090185
|
20/03/2024
|
GEETA PATEL
|
3304004WL082521
|
GEETA PATEL
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713957
|
|
GEETA PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-067-003/26
(Tatekasa)
|
3304004000NRG24200320242094166
|
20/03/2024
|
DEWASHISH
|
3304004WL082670
|
DEWASHISH
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714057
|
|
Master DEVASHISH OTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-004-001/101
(Shivpuri)
|
3304004000NRG24200320242094605
|
20/03/2024
|
REVATI
|
3304004WL082681
|
REVATI
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891714122
|
|
Mrs. REWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-004-001/101
(Shivpuri)
|
3304004000NRG24200320242094606
|
20/03/2024
|
Sankar
|
3304004WL082681
|
Sankar
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891714165
|
|
Mr. SHANKAR LAL S/O KUWR SINGH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-004-001/106
(Shivpuri)
|
3304004000NRG24200320242095142
|
20/03/2024
|
RAMCHANDR
|
3304004WL082703
|
RAMCHANDR
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714142
|
|
Mr. RAM CHAND S/O RAMAWTAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-004-001/122
(Shivpuri)
|
3304004000NRG24200320242094451
|
20/03/2024
|
SAVITA
|
3304004WL082677
|
SAVITA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714147
|
|
Mrs. SAVITA BAI W/O SHIV KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-004-001/126
(Shivpuri)
|
3304004000NRG24200320242094452
|
20/03/2024
|
DUKLIBAI
|
3304004WL082677
|
DUKLIBAI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714104
|
|
Mrs. DUKALI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-004-001/143
(Shivpuri)
|
3304004000NRG24200320242094483
|
20/03/2024
|
THAGIYABAI
|
3304004WL082679
|
THAGIYABAI
|
00093
|
CRGB0008214
|
76
|
76
|
Processed
|
13/04/2024
|
|
2891714105
|
|
Mrs. THAGIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-004-001/145
(Shivpuri)
|
3304004000NRG24200320242094484
|
20/03/2024
|
SUMITRA BAI
|
3304004WL082679
|
SUMITRA BAI
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714102
|
|
Mrs. SUMITRA BAI W/O UMEDI MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-004-001/167
(Shivpuri)
|
3304004000NRG24200320242094453
|
20/03/2024
|
GAURIBAI
|
3304004WL082677
|
GAURIBAI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714137
|
|
Mrs. GOAREE W/O PYARA RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-004-001/176
(Shivpuri)
|
3304004000NRG24200320242094485
|
20/03/2024
|
SONABAI
|
3304004WL082679
|
SONABAI
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
12/04/2024
|
|
2891714103
|
|
MRS SONA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-004-001/207
(Shivpuri)
|
3304004000NRG24200320242095143
|
20/03/2024
|
BISANTIN
|
3304004WL082703
|
BISANTIN
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714127
|
|
Mrs. BISANTIN W/O CHHEDU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-004-001/219
(Shivpuri)
|
3304004000NRG24200320242094487
|
20/03/2024
|
BINDA
|
3304004WL082679
|
BINDA
|
00093
|
CRGB0008214
|
38
|
38
|
Processed
|
12/04/2024
|
|
2891714138
|
|
MRS BINDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-004-001/318
(Shivpuri)
|
3304004000NRG24200320242094488
|
20/03/2024
|
SURESH
|
3304004WL082679
|
SURESH
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714136
|
|
Mr. SURESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-004-001/321
(Shivpuri)
|
3304004000NRG24200320242095144
|
20/03/2024
|
BHUNESHVAR
|
3304004WL082703
|
BHUNESHVAR
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714139
|
|
Mr. BHUNESWAR S/O PYARA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-004-001/363-A
(Shivpuri)
|
3304004000NRG24200320242094490
|
20/03/2024
|
Bhuneshwari
|
3304004WL082679
|
Bhuneshwari
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714002
|
|
BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-004-001/366
(Shivpuri)
|
3304004000NRG24200320242094607
|
20/03/2024
|
SHANTI
|
3304004WL082681
|
SHANTI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714123
|
|
Mrs. SHANTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-004-001/367
(Shivpuri)
|
3304004000NRG24200320242094491
|
20/03/2024
|
SHITA
|
3304004WL082679
|
SHITA
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714148
|
|
Mrs. SEETA BAI W/O MUKESH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-004-001/403
(Shivpuri)
|
3304004000NRG24200320242094493
|
20/03/2024
|
SAROJ
|
3304004WL082679
|
SAROJ
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714134
|
|
Mrs. SAROJ BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-004-001/403
(Shivpuri)
|
3304004000NRG24200320242094492
|
20/03/2024
|
SURITA
|
3304004WL082679
|
SURITA
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714135
|
|
Mr. SURIT RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-004-001/418
(Shivpuri)
|
3304004000NRG24200320242094454
|
20/03/2024
|
kusum
|
3304004WL082677
|
kusum
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891714017
|
|
MRS KUSUM KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-004-001/428-A
(Shivpuri)
|
3304004000NRG24200320242095145
|
20/03/2024
|
SIMA
|
3304004WL082703
|
SIMA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891713851
|
|
Mrs. SEEMA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-004-001/434
(Shivpuri)
|
3304004000NRG24200320242094608
|
20/03/2024
|
JNTRI
|
3304004WL082681
|
JNTRI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714166
|
|
Mrs. JANTRI BAI W/O BHUPENDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-004-001/509
(Shivpuri)
|
3304004000NRG24200320242095146
|
20/03/2024
|
MEHTAR
|
3304004WL082703
|
MEHTAR
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891713999
|
|
Mr. MEHTAR RAM KANWAR S/O SAME LAL KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-004-001/532
(Shivpuri)
|
3304004000NRG24200320242095149
|
20/03/2024
|
Ashwantin
|
3304004WL082704
|
Ashwantin
|
00093
|
CRGB0008214
|
152
|
152
|
Processed
|
13/04/2024
|
|
2891714000
|
|
Mrs. ASHWANTIN BAI W/O GANGA PRASAD KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-004-001/76-A
(Shivpuri)
|
3304004000NRG24200320242094612
|
20/03/2024
|
Biseshr
|
3304004WL082681
|
Biseshr
|
00093
|
CRGB0008214
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891714145
|
|
Mr. BISHESAR RAM KAWAR S/O SYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-004-001/76-A
(Shivpuri)
|
3304004000NRG24200320242094613
|
20/03/2024
|
Rekha
|
3304004WL082681
|
Rekha
|
00093
|
CRGB0008214
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891714144
|
|
Mrs. REKHA BAI KAWAR W/O BISESAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-004-001/88
(Shivpuri)
|
3304004000NRG24200320242095148
|
20/03/2024
|
Girdhari
|
3304004WL082703
|
Girdhari
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891713995
|
|
Mr. GIRADHARI ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-004-002/392
(Shivpuri)
|
3304004000NRG24200320242094456
|
20/03/2024
|
PRAKASH
|
3304004WL082677
|
PRAKASH
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891713956
|
|
Mr. PRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
36
|
Dongargarh
|
CH-04-004-025-002/234-A
(Maditarai)
|
3304004000NRG24200320242090192
|
20/03/2024
|
Khemeshwar
|
3304004WL082521
|
Khemeshwar
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713926
|
|
KHEMESHWAR SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dongargarh
|
CH-04-004-073-001/480
(Madiyan)
|
3304004000NRG24200320242090797
|
20/03/2024
|
Nita
|
3304004WL082546
|
Nita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714097
|
|
Mrs. NEETA BAI W/O NEM LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-073-001/516
(Madiyan)
|
3304004000NRG24200320242090798
|
20/03/2024
|
HEMIN
|
3304004WL082546
|
HEMIN
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714117
|
|
Mrs. HEMIN BAI W/O KARTIK KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-073-001/528
(Madiyan)
|
3304004000NRG24200320242090799
|
20/03/2024
|
BADIBAI
|
3304004WL082546
|
BADIBAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714095
|
|
Mrs. BEDI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-073-001/84
(Madiyan)
|
3304004000NRG24200320242090802
|
20/03/2024
|
SODHARA
|
3304004WL082546
|
SODHARA
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891714146
|
|
Mrs. SOHDRA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-081-001/100
(Muglani)
|
3304004000NRG24200320242090986
|
20/03/2024
|
khirkuvar
|
3304004WL082558
|
khirkuvar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714223
|
|
Mrs. KHIRKUNVAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-081-001/105
(Muglani)
|
3304004000NRG24200320242091412
|
20/03/2024
|
parvati
|
3304004WL082595
|
parvati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714278
|
|
PARWATI DO HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dongargarh
|
CH-04-004-081-001/106-A
(Muglani)
|
3304004000NRG24200320242091270
|
20/03/2024
|
chandrakumari
|
3304004WL082584
|
chandrakumari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714289
|
|
Ms. CHANDRA KUMARI SEN
|
INDIAN BANK(607105)
|
|
44
|
Dongargarh
|
CH-04-004-081-001/106-A
(Muglani)
|
3304004000NRG24200320242091269
|
20/03/2024
|
gulapabai
|
3304004WL082584
|
gulapabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714273
|
|
Miss. GULABA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-081-001/108
(Muglani)
|
3304004000NRG24200320242091342
|
20/03/2024
|
LILA
|
3304004WL082589
|
LILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714090
|
|
Mrs. LILA BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Dongargarh
|
CH-04-004-081-001/112
(Muglani)
|
3304004000NRG24200320242091413
|
20/03/2024
|
MOTIM
|
3304004WL082595
|
MOTIM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714267
|
|
Mrs. MOTIM W/O GAUTAM KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-081-001/113
(Muglani)
|
3304004000NRG24200320242091343
|
20/03/2024
|
vaijantri
|
3304004WL082589
|
vaijantri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714274
|
|
Mrs. VAIJANTRI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-081-001/116
(Muglani)
|
3304004000NRG24200320242091414
|
20/03/2024
|
FULKUWAR
|
3304004WL082595
|
FULKUWAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713836
|
|
Mrs. FULKUWAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-081-001/118
(Muglani)
|
3304004000NRG24200320242091415
|
20/03/2024
|
KULESHVARI
|
3304004WL082595
|
KULESHVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714231
|
|
Mrs. KLESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-081-001/120
(Muglani)
|
3304004000NRG24200320242091344
|
20/03/2024
|
UMRAO
|
3304004WL082589
|
UMRAO
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714170
|
|
Mr. UMRAV KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargarh
|
CH-04-004-081-001/122
(Muglani)
|
3304004000NRG24200320242091345
|
20/03/2024
|
HEMIN
|
3304004WL082589
|
HEMIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713933
|
|
Mrs. HEMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-081-001/123
(Muglani)
|
3304004000NRG24200320242091416
|
20/03/2024
|
RUKHMANI
|
3304004WL082595
|
RUKHMANI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714248
|
|
Mrs. RUKHMANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-081-001/125
(Muglani)
|
3304004000NRG24200320242091346
|
20/03/2024
|
MILOBAI
|
3304004WL082589
|
MILOBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714209
|
|
Mrs. MILOBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-081-001/131
(Muglani)
|
3304004000NRG24200320242091417
|
20/03/2024
|
RAMBATI
|
3304004WL082595
|
RAMBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714250
|
|
Mrs. RAMBATI BA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-081-001/132
(Muglani)
|
3304004000NRG24200320242091418
|
20/03/2024
|
SONSIR
|
3304004WL082595
|
SONSIR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714244
|
|
Mrs. SONSIR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-081-001/136
(Muglani)
|
3304004000NRG24200320242091419
|
20/03/2024
|
PARVTI
|
3304004WL082595
|
PARVTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714218
|
|
MISS KUSHLA GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-081-001/141
(Muglani)
|
3304004000NRG24200320242091347
|
20/03/2024
|
GAYATRI
|
3304004WL082589
|
GAYATRI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714217
|
|
Mrs. GAYATRI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-081-001/142
(Muglani)
|
3304004000NRG24200320242091420
|
20/03/2024
|
KALESH
|
3304004WL082595
|
KALESH
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714128
|
|
MRS KALESH RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-081-001/143
(Muglani)
|
3304004000NRG24200320242091421
|
20/03/2024
|
sukalprasad
|
3304004WL082595
|
sukalprasad
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713994
|
|
SUKAL PRASAD and PRAMILA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-081-001/144
(Muglani)
|
3304004000NRG24200320242091422
|
20/03/2024
|
ysoda
|
3304004WL082595
|
ysoda
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714222
|
|
Mr. NARADRAM S/O ARJUNRAM and YASHODA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-081-001/145
(Muglani)
|
3304004000NRG24200320242091423
|
20/03/2024
|
ATMARAM
|
3304004WL082595
|
ATMARAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891714275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Dongargarh
|
CH-04-004-081-001/153
(Muglani)
|
3304004000NRG24200320242091348
|
20/03/2024
|
BIRENDRAKUMAR
|
3304004WL082589
|
BIRENDRAKUMAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714120
|
|
BIRENDR KUMAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dongargarh
|
CH-04-004-081-001/155
(Muglani)
|
3304004000NRG24200320242091350
|
20/03/2024
|
LAKSAMI
|
3304004WL082589
|
LAKSAMI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714227
|
|
LAKHMI BAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dongargarh
|
CH-04-004-081-001/161
(Muglani)
|
3304004000NRG24200320242091303
|
20/03/2024
|
MAHETAB
|
3304004WL082586
|
MAHETAB
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713945
|
|
Mr. MEHTAB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-081-001/161
(Muglani)
|
3304004000NRG24200320242091304
|
20/03/2024
|
TRIVENI
|
3304004WL082586
|
TRIVENI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713940
|
|
TRIVENI BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargarh
|
CH-04-004-081-001/162
(Muglani)
|
3304004000NRG24200320242091036
|
20/03/2024
|
DIPAK
|
3304004WL082559
|
DIPAK
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714115
|
|
Mr. DEEPAK KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-081-001/162
(Muglani)
|
3304004000NRG24200320242091037
|
20/03/2024
|
KAMNI
|
3304004WL082559
|
KAMNI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714116
|
|
Mrs. KAMNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-081-001/163
(Muglani)
|
3304004000NRG24200320242091424
|
20/03/2024
|
SARJU
|
3304004WL082595
|
SARJU
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714234
|
|
SARJURAM GADA S O GE
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-081-001/164
(Muglani)
|
3304004000NRG24200320242091352
|
20/03/2024
|
KULESIYA
|
3304004WL082589
|
KULESIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714240
|
|
Mrs. KALESIYA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-081-001/167
(Muglani)
|
3304004000NRG24200320242091357
|
20/03/2024
|
rajkumari
|
3304004WL082589
|
rajkumari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714173
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-081-001/169
(Muglani)
|
3304004000NRG24200320242091425
|
20/03/2024
|
PUSPA
|
3304004WL082595
|
PUSPA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714232
|
|
Mrs. PUSPA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-081-001/173
(Muglani)
|
3304004000NRG24200320242091427
|
20/03/2024
|
CHITRAREKHA
|
3304004WL082595
|
CHITRAREKHA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714154
|
|
Mrs. CHITRAREKHA KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-081-001/175
(Muglani)
|
3304004000NRG24200320242091358
|
20/03/2024
|
RAMTIBAI
|
3304004WL082589
|
RAMTIBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714079
|
|
Mrs. RAMTI BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-081-001/180
(Muglani)
|
3304004000NRG24200320242091428
|
20/03/2024
|
pritam
|
3304004WL082595
|
pritam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714243
|
|
Mr. PRITAMLAL KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-081-001/181
(Muglani)
|
3304004000NRG24200320242090987
|
20/03/2024
|
MEENA
|
3304004WL082558
|
MEENA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714211
|
|
Mrs. MEENABAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-081-001/183
(Muglani)
|
3304004000NRG24200320242091038
|
20/03/2024
|
BAISAKHU
|
3304004WL082559
|
BAISAKHU
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714140
|
|
Mr. BAISAKHU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Dongargarh
|
CH-04-004-081-001/185
(Muglani)
|
3304004000NRG24200320242090988
|
20/03/2024
|
NEERABAI
|
3304004WL082558
|
NEERABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714251
|
|
Mrs. NIRA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-081-001/186
(Muglani)
|
3304004000NRG24200320242090989
|
20/03/2024
|
ANUSUIYA
|
3304004WL082558
|
ANUSUIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714233
|
|
Mrs. ANUSUIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-081-001/189
(Muglani)
|
3304004000NRG24200320242090990
|
20/03/2024
|
chintaram
|
3304004WL082558
|
chintaram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714186
|
|
Mr. CHINTA RAM VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-081-001/192
(Muglani)
|
3304004000NRG24200320242091306
|
20/03/2024
|
LAKSMI
|
3304004WL082586
|
LAKSMI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714040
|
|
Mrs. LAXMI BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-081-001/206-A
(Muglani)
|
3304004000NRG24200320242091308
|
20/03/2024
|
isvari
|
3304004WL082586
|
isvari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713835
|
|
Mrs. ISHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-081-001/207
(Muglani)
|
3304004000NRG24200320242091309
|
20/03/2024
|
JANKI
|
3304004WL082586
|
JANKI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891714212
|
|
Mrs. JANKI BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-081-001/267
(Muglani)
|
3304004000NRG24200320242091272
|
20/03/2024
|
NIRMALA
|
3304004WL082584
|
NIRMALA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713824
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
84
|
Dongargarh
|
CH-04-004-081-001/268
(Muglani)
|
3304004000NRG24200320242091430
|
20/03/2024
|
BIRAJO
|
3304004WL082595
|
BIRAJO
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714205
|
|
Mrs. BIRAJO BAI GOND W/O BISULAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-081-001/269
(Muglani)
|
3304004000NRG24200320242091431
|
20/03/2024
|
dipa
|
3304004WL082595
|
dipa
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714220
|
|
Mrs. DIPA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-081-001/271
(Muglani)
|
3304004000NRG24200320242090991
|
20/03/2024
|
Dwarika
|
3304004WL082558
|
Dwarika
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714164
|
|
Mr. DWARKA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Dongargarh
|
CH-04-004-081-001/272
(Muglani)
|
3304004000NRG24200320242091432
|
20/03/2024
|
TIRATHBAI
|
3304004WL082595
|
TIRATHBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714210
|
|
TIRATHBAI
|
INDUSIND BANK(607189)
|
|
88
|
Dongargarh
|
CH-04-004-081-001/277
(Muglani)
|
3304004000NRG24200320242091320
|
20/03/2024
|
FULESHR
|
3304004WL082587
|
FULESHR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714093
|
|
Mrs. FULESHAR BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-081-001/283-A
(Muglani)
|
3304004000NRG24200320242091322
|
20/03/2024
|
PARMANAND
|
3304004WL082587
|
PARMANAND
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714272
|
|
Mr. PARMANAND CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-081-001/284
(Muglani)
|
3304004000NRG24200320242091323
|
20/03/2024
|
NIRABAI
|
3304004WL082587
|
NIRABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714044
|
|
Mrs. NEERA BAI W/O GAIND LAL KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-081-001/286
(Muglani)
|
3304004000NRG24200320242091325
|
20/03/2024
|
GOMTI
|
3304004WL082587
|
GOMTI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714087
|
|
Mrs. GOMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-081-001/287
(Muglani)
|
3304004000NRG24200320242090992
|
20/03/2024
|
RAJKUMAR
|
3304004WL082558
|
RAJKUMAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714141
|
|
MR RAJ KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-081-001/288
(Muglani)
|
3304004000NRG24200320242091326
|
20/03/2024
|
JHARIYARIN
|
3304004WL082587
|
JHARIYARIN
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714235
|
|
Mrs. JHARIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-081-001/289
(Muglani)
|
3304004000NRG24200320242091327
|
20/03/2024
|
MANKUVAR
|
3304004WL082587
|
MANKUVAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714238
|
|
Mrs. MANKUNVAR BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Dongargarh
|
CH-04-004-081-001/294
(Muglani)
|
3304004000NRG24200320242091328
|
20/03/2024
|
ramti
|
3304004WL082587
|
ramti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714208
|
|
Mrs. RAMTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-081-001/295
(Muglani)
|
3304004000NRG24200320242091329
|
20/03/2024
|
SANTOSHI
|
3304004WL082587
|
SANTOSHI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714253
|
|
Mrs. SANTOSHI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-081-001/296
(Muglani)
|
3304004000NRG24200320242091310
|
20/03/2024
|
DELEYABAI
|
3304004WL082586
|
DELEYABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714081
|
|
Mrs. DELIYA BAI YADAV W/O SAJANLAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-081-001/299
(Muglani)
|
3304004000NRG24200320242091330
|
20/03/2024
|
LAKSAMIBAI
|
3304004WL082587
|
LAKSAMIBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714247
|
|
LAKSAMIBAI
|
INDUSIND BANK(607189)
|
|
99
|
Dongargarh
|
CH-04-004-081-001/300
(Muglani)
|
3304004000NRG24200320242091331
|
20/03/2024
|
vedkuwar
|
3304004WL082587
|
vedkuwar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714204
|
|
Mrs. VEDKUNWAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-081-001/303
(Muglani)
|
3304004000NRG24200320242091313
|
20/03/2024
|
LALARAM
|
3304004WL082586
|
LALARAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713949
|
|
Mr. LALARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-081-001/309
(Muglani)
|
3304004000NRG24200320242091315
|
20/03/2024
|
KUMARI
|
3304004WL082586
|
KUMARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714216
|
|
Mrs. KUMARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-081-001/310
(Muglani)
|
3304004000NRG24200320242091316
|
20/03/2024
|
savitribai
|
3304004WL082586
|
savitribai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713953
|
|
Mrs. SAVITTRI BAI W/O RAGESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-081-001/311
(Muglani)
|
3304004000NRG24200320242091317
|
20/03/2024
|
LOKESVARI
|
3304004WL082586
|
LOKESVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714202
|
|
LOKESHWARI BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dongargarh
|
CH-04-004-081-001/312
(Muglani)
|
3304004000NRG24200320242091318
|
20/03/2024
|
SANTOSHI
|
3304004WL082586
|
SANTOSHI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714252
|
|
Mrs. SANTOSHI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-081-001/313
(Muglani)
|
3304004000NRG24200320242091332
|
20/03/2024
|
MEENA
|
3304004WL082587
|
MEENA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714089
|
|
Mrs. MEENABAI KANWAR W/O MOTIRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-081-001/315
(Muglani)
|
3304004000NRG24200320242090994
|
20/03/2024
|
JANKI
|
3304004WL082558
|
JANKI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714083
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
107
|
Dongargarh
|
CH-04-004-081-001/316
(Muglani)
|
3304004000NRG24200320242090995
|
20/03/2024
|
SAMOTINBAI
|
3304004WL082558
|
SAMOTINBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714207
|
|
Mrs. SAMOTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-081-001/318-A
(Muglani)
|
3304004000NRG24200320242090996
|
20/03/2024
|
Chummanbai
|
3304004WL082558
|
Chummanbai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714291
|
|
Mrs. CHUMMAN BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
Dongargarh
|
CH-04-004-081-001/320
(Muglani)
|
3304004000NRG24200320242090997
|
20/03/2024
|
BISVARI
|
3304004WL082558
|
BISVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713823
|
|
Mrs. BISHWARI BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-081-001/322-A
(Muglani)
|
3304004000NRG24200320242090998
|
20/03/2024
|
madhuri
|
3304004WL082558
|
madhuri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714283
|
|
MISS MADHURI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-081-001/325
(Muglani)
|
3304004000NRG24200320242090999
|
20/03/2024
|
kuntibai
|
3304004WL082558
|
kuntibai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714286
|
|
Mrs. KUNTI BAI VALLABH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
112
|
Dongargarh
|
CH-04-004-081-001/326
(Muglani)
|
3304004000NRG24200320242091000
|
20/03/2024
|
GULSHAN
|
3304004WL082558
|
GULSHAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714101
|
|
Mr. GULSHAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-081-001/333-A
(Muglani)
|
3304004000NRG24200320242091002
|
20/03/2024
|
humman
|
3304004WL082558
|
humman
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713828
|
|
Mrs. HUMAN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-081-001/336
(Muglani)
|
3304004000NRG24200320242091004
|
20/03/2024
|
USA
|
3304004WL082558
|
USA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714255
|
|
Mrs. USHABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-081-001/337
(Muglani)
|
3304004000NRG24200320242091005
|
20/03/2024
|
hareliya
|
3304004WL082558
|
hareliya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713944
|
|
Mrs. HARELIYA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-081-001/342
(Muglani)
|
3304004000NRG24200320242091007
|
20/03/2024
|
TIJMA
|
3304004WL082558
|
TIJMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714078
|
|
Mrs. TIJMA BAI YADAV W/O TIKAMRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-081-001/345
(Muglani)
|
3304004000NRG24200320242091335
|
20/03/2024
|
KAMLESH
|
3304004WL082587
|
KAMLESH
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714150
|
|
MR KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-081-001/345
(Muglani)
|
3304004000NRG24200320242091336
|
20/03/2024
|
RAMTI
|
3304004WL082587
|
RAMTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714246
|
|
RAMTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dongargarh
|
CH-04-004-081-001/346
(Muglani)
|
3304004000NRG24200320242091008
|
20/03/2024
|
PUNITA
|
3304004WL082558
|
PUNITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714239
|
|
Mr. DEV SINGH S/O BINDU RAM & PUNITA KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-081-001/350
(Muglani)
|
3304004000NRG24200320242091009
|
20/03/2024
|
JAGDISH
|
3304004WL082558
|
JAGDISH
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714143
|
|
MR JAGDISH RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-081-001/351
(Muglani)
|
3304004000NRG24200320242091040
|
20/03/2024
|
ASVANI
|
3304004WL082559
|
ASVANI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714133
|
|
Mrs. ASHWANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-081-001/352
(Muglani)
|
3304004000NRG24200320242091041
|
20/03/2024
|
CHHAGANBAI
|
3304004WL082559
|
CHHAGANBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714113
|
|
Mrs. CHHAGAN BAI W/O DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-081-001/353
(Muglani)
|
3304004000NRG24200320242091010
|
20/03/2024
|
RAMBATI
|
3304004WL082558
|
RAMBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714226
|
|
Mrs. RAMBATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-081-001/364
(Muglani)
|
3304004000NRG24200320242091042
|
20/03/2024
|
VENU
|
3304004WL082559
|
VENU
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714229
|
|
Mr. VENUBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-081-001/365
(Muglani)
|
3304004000NRG24200320242091435
|
20/03/2024
|
TRILOK
|
3304004WL082595
|
TRILOK
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713946
|
|
Mr. TRILOKKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-081-001/366
(Muglani)
|
3304004000NRG24200320242091043
|
20/03/2024
|
bhuneshvari
|
3304004WL082559
|
bhuneshvari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714085
|
|
Mrs. BHUNESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-081-001/371
(Muglani)
|
3304004000NRG24200320242091044
|
20/03/2024
|
SUKALIYA
|
3304004WL082559
|
SUKALIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714225
|
|
ISHWAR & SUKALIYABAI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-081-001/380
(Muglani)
|
3304004000NRG24200320242091046
|
20/03/2024
|
savitabai
|
3304004WL082559
|
savitabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714088
|
|
Mrs. SAVITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-081-001/384
(Muglani)
|
3304004000NRG24200320242091011
|
20/03/2024
|
ESAMBAI
|
3304004WL082558
|
ESAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714082
|
|
ISHAM BAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dongargarh
|
CH-04-004-081-001/386
(Muglani)
|
3304004000NRG24200320242091012
|
20/03/2024
|
lodhan
|
3304004WL082558
|
lodhan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714056
|
|
LODHAN BAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dongargarh
|
CH-04-004-081-001/392
(Muglani)
|
3304004000NRG24200320242091013
|
20/03/2024
|
RAINBATI
|
3304004WL082558
|
RAINBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714257
|
|
Mrs. REMBATI BAI GOAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-081-001/395
(Muglani)
|
3304004000NRG24200320242091047
|
20/03/2024
|
LATA
|
3304004WL082559
|
LATA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713819
|
|
Mrs. LATABAI NIRMALKAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-081-001/396
(Muglani)
|
3304004000NRG24200320242091014
|
20/03/2024
|
PUSPA
|
3304004WL082558
|
PUSPA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714241
|
|
Mrs. PUSHPA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-081-001/397
(Muglani)
|
3304004000NRG24200320242091015
|
20/03/2024
|
SITAL
|
3304004WL082558
|
SITAL
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714080
|
|
Mrs. SHITAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-081-001/398
(Muglani)
|
3304004000NRG24200320242091337
|
20/03/2024
|
SAILENDRI
|
3304004WL082587
|
SAILENDRI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714249
|
|
Mrs. SAULENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-081-001/399
(Muglani)
|
3304004000NRG24200320242091016
|
20/03/2024
|
ISVARI
|
3304004WL082558
|
ISVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714086
|
|
Mrs. ISHWARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-081-001/400
(Muglani)
|
3304004000NRG24200320242091017
|
20/03/2024
|
SUMAN
|
3304004WL082558
|
SUMAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713822
|
|
Mrs. SUMAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24200320242091019
|
20/03/2024
|
CHANDRIKABAI
|
3304004WL082558
|
CHANDRIKABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713821
|
|
Mrs. CHANDRIKA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24200320242091018
|
20/03/2024
|
RAJENDRA
|
3304004WL082558
|
RAJENDRA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714132
|
|
Mr. RAJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Dongargarh
|
CH-04-004-081-001/413
(Muglani)
|
3304004000NRG24200320242091022
|
20/03/2024
|
MAMTA
|
3304004WL082558
|
MAMTA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714114
|
|
Mrs. MAMTA BAI W/O JAGDEV RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-081-001/429
(Muglani)
|
3304004000NRG24200320242091024
|
20/03/2024
|
ANKALOBAI
|
3304004WL082558
|
ANKALOBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714236
|
|
Mr. SIYA RAM & AKALO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-081-001/431
(Muglani)
|
3304004000NRG24200320242091339
|
20/03/2024
|
TRIVENI
|
3304004WL082587
|
TRIVENI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714100
|
|
TRIVENI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dongargarh
|
CH-04-004-081-001/434
(Muglani)
|
3304004000NRG24200320242091025
|
20/03/2024
|
PURNIMA
|
3304004WL082558
|
PURNIMA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714213
|
|
Mrs. PURNIMA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-081-001/435
(Muglani)
|
3304004000NRG24200320242091026
|
20/03/2024
|
BHARTI
|
3304004WL082558
|
BHARTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714159
|
|
Mrs. BHARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-081-001/451
(Muglani)
|
3304004000NRG24200320242091027
|
20/03/2024
|
HARILA
|
3304004WL082558
|
HARILA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714256
|
|
Mrs. HARILA KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-081-001/453
(Muglani)
|
3304004000NRG24200320242091028
|
20/03/2024
|
rohni
|
3304004WL082558
|
rohni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713834
|
|
Mrs. ROHINI W/O SUKDEO CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-081-001/456
(Muglani)
|
3304004000NRG24200320242091048
|
20/03/2024
|
hemlata
|
3304004WL082559
|
hemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714221
|
|
Mrs. HEMLATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-081-001/457
(Muglani)
|
3304004000NRG24200320242091029
|
20/03/2024
|
sudha
|
3304004WL082558
|
sudha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713935
|
|
Mrs. SUDHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-081-001/458
(Muglani)
|
3304004000NRG24200320242091030
|
20/03/2024
|
chandrakumar
|
3304004WL082558
|
chandrakumar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713936
|
|
MR CHANDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-081-001/459
(Muglani)
|
3304004000NRG24200320242091049
|
20/03/2024
|
hemin
|
3304004WL082559
|
hemin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713937
|
|
Mrs. HEMIN BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-081-001/460
(Muglani)
|
3304004000NRG24200320242091050
|
20/03/2024
|
gangotri
|
3304004WL082559
|
gangotri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713830
|
|
MRS GANGOTRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-081-001/466
(Muglani)
|
3304004000NRG24200320242091052
|
20/03/2024
|
RUKHMABAI
|
3304004WL082559
|
RUKHMABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714264
|
|
Mrs. RUKHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-081-001/500
(Muglani)
|
3304004000NRG24200320242091340
|
20/03/2024
|
kesobai
|
3304004WL082587
|
kesobai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714072
|
|
Mrs. KESHOBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-081-001/505
(Muglani)
|
3304004000NRG24200320242091054
|
20/03/2024
|
bhuneshwari
|
3304004WL082559
|
bhuneshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714268
|
|
Mrs. BHUNESHWARI W/O TAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-081-001/508
(Muglani)
|
3304004000NRG24200320242091032
|
20/03/2024
|
bhineshvari
|
3304004WL082558
|
bhineshvari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714046
|
|
BHINESHWARI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dongargarh
|
CH-04-004-081-001/509
(Muglani)
|
3304004000NRG24200320242091055
|
20/03/2024
|
evantin
|
3304004WL082559
|
evantin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714043
|
|
Mrs. AVANTI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-081-001/512
(Muglani)
|
3304004000NRG24200320242091033
|
20/03/2024
|
radhabai
|
3304004WL082558
|
radhabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714215
|
|
Mrs. RADHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-081-001/517
(Muglani)
|
3304004000NRG24200320242090963
|
20/03/2024
|
janki
|
3304004WL082554
|
janki
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713815
|
|
Mrs. JANKI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-081-001/520
(Muglani)
|
3304004000NRG24200320242091034
|
20/03/2024
|
treni
|
3304004WL082558
|
treni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714004
|
|
Mr. TRIVENI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-081-001/60
(Muglani)
|
3304004000NRG24200320242091276
|
20/03/2024
|
dikeshwari
|
3304004WL082584
|
dikeshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714066
|
|
Mrs. DIKESWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-081-001/61
(Muglani)
|
3304004000NRG24200320242091277
|
20/03/2024
|
amrika
|
3304004WL082584
|
amrika
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714288
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dongargarh
|
CH-04-004-081-001/62
(Muglani)
|
3304004000NRG24200320242091278
|
20/03/2024
|
shivchran
|
3304004WL082584
|
shivchran
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713820
|
|
Mr. SHIVCHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-081-001/63
(Muglani)
|
3304004000NRG24200320242091279
|
20/03/2024
|
ANITA
|
3304004WL082584
|
ANITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713947
|
|
Mr. ANITA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
164
|
Dongargarh
|
CH-04-004-081-001/64
(Muglani)
|
3304004000NRG24200320242091280
|
20/03/2024
|
sohadra
|
3304004WL082584
|
sohadra
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713998
|
|
Mrs. Sohadra Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-081-001/68
(Muglani)
|
3304004000NRG24200320242091436
|
20/03/2024
|
PARAS
|
3304004WL082595
|
PARAS
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713850
|
|
MR PARAS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-081-001/69
(Muglani)
|
3304004000NRG24200320242091281
|
20/03/2024
|
KUMARI
|
3304004WL082584
|
KUMARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714228
|
|
Mrs. KUMARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-081-001/70
(Muglani)
|
3304004000NRG24200320242091058
|
20/03/2024
|
BRATNIN
|
3304004WL082559
|
BRATNIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714237
|
|
Mrs. BARTNIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-081-001/72
(Muglani)
|
3304004000NRG24200320242091282
|
20/03/2024
|
MAHRILA
|
3304004WL082584
|
MAHRILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714084
|
|
MAHRILA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dongargarh
|
CH-04-004-081-001/73
(Muglani)
|
3304004000NRG24200320242091059
|
20/03/2024
|
DHARMI
|
3304004WL082559
|
DHARMI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714153
|
|
Mrs. DHARMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-081-001/77
(Muglani)
|
3304004000NRG24200320242091283
|
20/03/2024
|
RAMSILA
|
3304004WL082584
|
RAMSILA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713826
|
|
Mrs. RAMSHILA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-081-001/78
(Muglani)
|
3304004000NRG24200320242091360
|
20/03/2024
|
ABHBHAN
|
3304004WL082589
|
ABHBHAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714230
|
|
Mr. BHAGCHAND S/O NIRBHEand ABHANBAI ka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-081-001/79
(Muglani)
|
3304004000NRG24200320242091284
|
20/03/2024
|
dyavati
|
3304004WL082584
|
dyavati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714242
|
|
Mrs. DAYAVATHI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-081-001/80
(Muglani)
|
3304004000NRG24200320242091285
|
20/03/2024
|
JAMBAI
|
3304004WL082584
|
JAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714206
|
|
JAMBAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dongargarh
|
CH-04-004-081-001/81
(Muglani)
|
3304004000NRG24200320242091286
|
20/03/2024
|
URMILA
|
3304004WL082584
|
URMILA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713829
|
|
Mrs. URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-081-001/82
(Muglani)
|
3304004000NRG24200320242091287
|
20/03/2024
|
lila
|
3304004WL082584
|
lila
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713950
|
|
Mrs. LEELA BAI W/O SAJANU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-081-001/83
(Muglani)
|
3304004000NRG24200320242091288
|
20/03/2024
|
RAMSILA
|
3304004WL082584
|
RAMSILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891714224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Dongargarh
|
CH-04-004-081-001/84
(Muglani)
|
3304004000NRG24200320242091061
|
20/03/2024
|
KUSLA
|
3304004WL082559
|
KUSLA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714245
|
|
Mrs. KUSHLA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-081-001/87
(Muglani)
|
3304004000NRG24200320242091289
|
20/03/2024
|
KALABATI
|
3304004WL082584
|
KALABATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713952
|
|
KALABATI
|
INDUSIND BANK(607189)
|
|
179
|
Dongargarh
|
CH-04-004-081-001/88
(Muglani)
|
3304004000NRG24200320242091062
|
20/03/2024
|
TIJIYA
|
3304004WL082559
|
TIJIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714219
|
|
Mrs. TIJIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-081-001/90
(Muglani)
|
3304004000NRG24200320242091290
|
20/03/2024
|
AMRIKA
|
3304004WL082584
|
AMRIKA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713939
|
|
Mrs. AMRIKA BAI W/O DHANESH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-081-001/92
(Muglani)
|
3304004000NRG24200320242091291
|
20/03/2024
|
PILIYA
|
3304004WL082584
|
PILIYA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714099
|
|
Mrs. PILIYA BAI W/O LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-081-001/94
(Muglani)
|
3304004000NRG24200320242091292
|
20/03/2024
|
DERHIN
|
3304004WL082584
|
DERHIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713827
|
|
DERHIN
|
INDUSIND BANK(607189)
|
|
183
|
Dongargarh
|
CH-04-004-081-001/95
(Muglani)
|
3304004000NRG24200320242091293
|
20/03/2024
|
BINDUBAI
|
3304004WL082584
|
BINDUBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713938
|
|
Mrs. BINDU BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-081-001/97
(Muglani)
|
3304004000NRG24200320242091295
|
20/03/2024
|
DANMAT
|
3304004WL082584
|
DANMAT
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713825
|
|
DHANMAT BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dongargarh
|
CH-04-004-081-001/98
(Muglani)
|
3304004000NRG24200320242091296
|
20/03/2024
|
RAMKUVAR
|
3304004WL082584
|
RAMKUVAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714203
|
|
RAMKUVAR
|
INDUSIND BANK(607189)
|
|
186
|
Dongargarh
|
CH-04-004-081-002/20
(Muglani)
|
3304004000NRG24200320242090964
|
20/03/2024
|
PADMA BAI
|
3304004WL082554
|
PADMA BAI
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891713831
|
|
Mrs. PADMABAI NEGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-081-002/208
(Muglani)
|
3304004000NRG24200320242090965
|
20/03/2024
|
KANTABAI
|
3304004WL082554
|
KANTABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713942
|
|
Mrs. KANTABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-081-002/223
(Muglani)
|
3304004000NRG24200320242090901
|
20/03/2024
|
KRIPARAM
|
3304004WL082550
|
KRIPARAM
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891714185
|
|
Mr. KRIPA RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
189
|
Dongargarh
|
CH-04-004-081-002/233
(Muglani)
|
3304004000NRG24200320242090971
|
20/03/2024
|
ANKALBAI
|
3304004WL082554
|
ANKALBAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714118
|
|
Mrs. ANKALBAI W/O HEMRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-081-002/233
(Muglani)
|
3304004000NRG24200320242090970
|
20/03/2024
|
hemram
|
3304004WL082554
|
hemram
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714060
|
|
Mr. HEM RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
191
|
Dongargarh
|
CH-04-004-081-002/252
(Muglani)
|
3304004000NRG24200320242090903
|
20/03/2024
|
PAVAN
|
3304004WL082550
|
PAVAN
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891714096
|
|
MR PAWAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-081-002/252
(Muglani)
|
3304004000NRG24200320242090902
|
20/03/2024
|
PUNIYABAI
|
3304004WL082550
|
PUNIYABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713943
|
|
Mrs. PUNIYABAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-081-002/262
(Muglani)
|
3304004000NRG24200320242090921
|
20/03/2024
|
MEENA
|
3304004WL082552
|
MEENA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714073
|
|
Mrs. MEENA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Dongargarh
|
CH-04-004-081-002/262
(Muglani)
|
3304004000NRG24200320242090905
|
20/03/2024
|
MINAKSHI
|
3304004WL082550
|
MINAKSHI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714262
|
|
MRS MINAKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-081-002/264
(Muglani)
|
3304004000NRG24200320242090906
|
20/03/2024
|
PRATIMA
|
3304004WL082550
|
PRATIMA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714108
|
|
MRS PRATIMA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-081-002/265
(Muglani)
|
3304004000NRG24200320242090907
|
20/03/2024
|
SANTIBAI
|
3304004WL082550
|
SANTIBAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714119
|
|
Mrs. SHANTIBAI W/O RAMESHKUMAR NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-081-002/29
(Muglani)
|
3304004000NRG24200320242090908
|
20/03/2024
|
SUKCHAND
|
3304004WL082550
|
SUKCHAND
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714110
|
|
Mr. SUKCHAND S/O SUNDARSINGH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-081-002/31
(Muglani)
|
3304004000NRG24200320242090911
|
20/03/2024
|
FAGNI
|
3304004WL082550
|
FAGNI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714112
|
|
Mrs. FAGNIBAI W/O RATAN CHANDRAWANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-081-002/31
(Muglani)
|
3304004000NRG24200320242090910
|
20/03/2024
|
Ratan
|
3304004WL082550
|
Ratan
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714109
|
|
Mr. RATAN S/O SUNDARSINGH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-081-002/329
(Muglani)
|
3304004000NRG24200320242090913
|
20/03/2024
|
tirpatibai
|
3304004WL082550
|
tirpatibai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713816
|
|
Mrs. TIRPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-081-002/330
(Muglani)
|
3304004000NRG24200320242090972
|
20/03/2024
|
UMABAI
|
3304004WL082555
|
UMABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714107
|
|
UMA BAI SAHU
|
AXIS BANK(607153)
|
|
202
|
Dongargarh
|
CH-04-004-081-002/359
(Muglani)
|
3304004000NRG24200320242090922
|
20/03/2024
|
BHUNESHVARI
|
3304004WL082552
|
BHUNESHVARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714106
|
|
Mrs. BHUNESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-081-002/37
(Muglani)
|
3304004000NRG24200320242090914
|
20/03/2024
|
PARAGABAI
|
3304004WL082550
|
PARAGABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714049
|
|
PARAGA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dongargarh
|
CH-04-004-081-002/374
(Muglani)
|
3304004000NRG24200320242090915
|
20/03/2024
|
DULESVARI
|
3304004WL082550
|
DULESVARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713910
|
|
Mrs. DULESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-081-002/387
(Muglani)
|
3304004000NRG24200320242090916
|
20/03/2024
|
BHAGBATI
|
3304004WL082550
|
BHAGBATI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714111
|
|
Mrs. BHAGBATI W/O TULARAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-081-002/391
(Muglani)
|
3304004000NRG24200320242090923
|
20/03/2024
|
MAYA
|
3304004WL082552
|
MAYA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713941
|
|
Mrs. MAYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-081-002/4
(Muglani)
|
3304004000NRG24200320242090924
|
20/03/2024
|
bhanbati
|
3304004WL082552
|
bhanbati
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714254
|
|
Mrs. BHANBATI GOND W/O DINESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-081-002/43
(Muglani)
|
3304004000NRG24200320242090973
|
20/03/2024
|
GANGOTRI
|
3304004WL082555
|
GANGOTRI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714041
|
|
Mrs. GANGOTTRI BAI W/O JIVRAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-081-002/497
(Muglani)
|
3304004000NRG24200320242090974
|
20/03/2024
|
BASANTA
|
3304004WL082555
|
BASANTA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714075
|
|
Mrs. BASANTA BAI W/O DILIP RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-081-002/50-A
(Muglani)
|
3304004000NRG24200320242090975
|
20/03/2024
|
dulashiya
|
3304004WL082555
|
dulashiya
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714188
|
|
Mrs. DULSIYA NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209287
|
209287
|
|
|
|
|
|
|
|
|
211
|
Dongargarh
|
CH-04-004-025-002/173
(Maditarai)
|
3304004000NRG24200320242090159
|
20/03/2024
|
Menka bai
|
3304004WL082521
|
Menka bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713912
|
|
MENKA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
212
|
Dongargarh
|
CH-04-004-025-002/175
(Maditarai)
|
3304004000NRG24200320242090160
|
20/03/2024
|
Ishwari bai
|
3304004WL082521
|
Ishwari bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714151
|
|
Mrs. ISHWAR IBAI CHANDRAWANSHI S/O GAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Dongargarh
|
CH-04-004-025-002/176
(Maditarai)
|
3304004000NRG24200320242090161
|
20/03/2024
|
BIMALA BAI
|
3304004WL082521
|
BIMALA BAI
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714176
|
|
Mrs. VIMLABAI W/O VIKRAM DAS TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-025-002/180-A
(Maditarai)
|
3304004000NRG24200320242090163
|
20/03/2024
|
Rukhmani
|
3304004WL082521
|
Rukhmani
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714155
|
|
Mrs. RUKHMANI BAI W/O BAISAKHU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-025-002/186
(Maditarai)
|
3304004000NRG24200320242090166
|
20/03/2024
|
Fulvan bai
|
3304004WL082521
|
Fulvan bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714157
|
|
Mrs. PHOOLVAN BAI W/O RAMESH KU. KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-025-002/187-B
(Maditarai)
|
3304004000NRG24200320242090167
|
20/03/2024
|
Dasri bai
|
3304004WL082521
|
Dasri bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713915
|
|
Mrs. DASHRI BAI W/O HIRALAL TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-025-002/190-A
(Maditarai)
|
3304004000NRG24200320242090169
|
20/03/2024
|
Dineshwari
|
3304004WL082521
|
Dineshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714077
|
|
Mrs. DINESHWARI BAI KANWAR W/O DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-025-002/192
(Maditarai)
|
3304004000NRG24200320242090170
|
20/03/2024
|
Chitrarekha
|
3304004WL082521
|
Chitrarekha
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714158
|
|
Mrs. CHITRA REKHABAI W/O GENDLAL KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Dongargarh
|
CH-04-004-025-002/193
(Maditarai)
|
3304004000NRG24200320242090171
|
20/03/2024
|
Chandravati
|
3304004WL082521
|
Chandravati
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714168
|
|
Mrs. CHANDRABATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-025-002/197
(Maditarai)
|
3304004000NRG24200320242090173
|
20/03/2024
|
Fuleshwari
|
3304004WL082521
|
Fuleshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713848
|
|
Mrs. FULESHAR BAI W/O BRIJLAL DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-025-002/198
(Maditarai)
|
3304004000NRG24200320242090174
|
20/03/2024
|
LALITA
|
3304004WL082521
|
LALITA
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714280
|
|
Mrs. LALITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Dongargarh
|
CH-04-004-025-002/199
(Maditarai)
|
3304004000NRG24200320242090175
|
20/03/2024
|
Kaleshwari kanwar
|
3304004WL082521
|
Kaleshwari kanwar
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714287
|
|
Mrs. KULESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Dongargarh
|
CH-04-004-025-002/200
(Maditarai)
|
3304004000NRG24200320242090176
|
20/03/2024
|
hiralal
|
3304004WL082521
|
hiralal
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713962
|
|
Mr. HIRA LAL S/O ISARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
224
|
Dongargarh
|
CH-04-004-025-002/201
(Maditarai)
|
3304004000NRG24200320242090177
|
20/03/2024
|
Belmati
|
3304004WL082521
|
Belmati
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714259
|
|
Miss. BELMATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Dongargarh
|
CH-04-004-025-002/202
(Maditarai)
|
3304004000NRG24200320242090178
|
20/03/2024
|
Hareliya
|
3304004WL082521
|
Hareliya
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714156
|
|
Mrs. HARELIYA W/O UDERAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Dongargarh
|
CH-04-004-025-002/211-A
(Maditarai)
|
3304004000NRG24200320242090179
|
20/03/2024
|
Chandrika
|
3304004WL082521
|
Chandrika
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713911
|
|
Chandrika
|
INDUSIND BANK(607189)
|
|
227
|
Dongargarh
|
CH-04-004-025-002/219-A
(Maditarai)
|
3304004000NRG24200320242090183
|
20/03/2024
|
Rajbati
|
3304004WL082521
|
Rajbati
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713997
|
|
Mrs. RAJBATI W/O TEJRAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Dongargarh
|
CH-04-004-025-002/225
(Maditarai)
|
3304004000NRG24200320242090186
|
20/03/2024
|
Sahabati bai
|
3304004WL082521
|
Sahabati bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714167
|
|
Mrs. SAHABATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Dongargarh
|
CH-04-004-025-002/226
(Maditarai)
|
3304004000NRG24200320242090187
|
20/03/2024
|
Nirmala bai
|
3304004WL082521
|
Nirmala bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713881
|
|
Mrs. NIRMALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-025-002/228
(Maditarai)
|
3304004000NRG24200320242090189
|
20/03/2024
|
SAVITA
|
3304004WL082521
|
SAVITA
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714037
|
|
Mrs. SAVITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-025-002/229
(Maditarai)
|
3304004000NRG24200320242090190
|
20/03/2024
|
savita
|
3304004WL082521
|
savita
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714271
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Dongargarh
|
CH-04-004-025-002/231
(Maditarai)
|
3304004000NRG24200320242090191
|
20/03/2024
|
Gulapa bai
|
3304004WL082521
|
Gulapa bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713882
|
|
Mrs. GULAPA BAI W/O RAJENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-025-002/246
(Maditarai)
|
3304004000NRG24200320242090193
|
20/03/2024
|
Birjha bai
|
3304004WL082521
|
Birjha bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713992
|
|
Birjha bai
|
INDUSIND BANK(607189)
|
|
234
|
Dongargarh
|
CH-04-004-025-002/256-A
(Maditarai)
|
3304004000NRG24200320242090196
|
20/03/2024
|
Fulesar Bai Kanvar
|
3304004WL082521
|
Fulesar Bai Kanvar
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714035
|
|
Mrs. FULESWAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Dongargarh
|
CH-04-004-025-002/257
(Maditarai)
|
3304004000NRG24200320242090197
|
20/03/2024
|
HIRALAL KANVAR
|
3304004WL082521
|
HIRALAL KANVAR
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714003
|
|
Mr. HEERALAL S/O NARAD KAWAR S/O NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-025-002/259
(Maditarai)
|
3304004000NRG24200320242090198
|
20/03/2024
|
Sarita bai
|
3304004WL082521
|
Sarita bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714179
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Dongargarh
|
CH-04-004-025-002/262-A
(Maditarai)
|
3304004000NRG24200320242090199
|
20/03/2024
|
Savitri bai
|
3304004WL082521
|
Savitri bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714175
|
|
Mrs. SAVITRIBAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-025-002/271
(Maditarai)
|
3304004000NRG24200320242090200
|
20/03/2024
|
Birajo bai
|
3304004WL082521
|
Birajo bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714171
|
|
Mrs. BIRAJO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Dongargarh
|
CH-04-004-025-002/274
(Maditarai)
|
3304004000NRG24200320242090201
|
20/03/2024
|
Champi
|
3304004WL082521
|
Champi
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714169
|
|
Mrs. CHAMPIBAI W/O HARICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Dongargarh
|
CH-04-004-025-002/276
(Maditarai)
|
3304004000NRG24200320242090202
|
20/03/2024
|
Devki bai
|
3304004WL082521
|
Devki bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714184
|
|
Mrs. DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-025-002/277
(Maditarai)
|
3304004000NRG24200320242090203
|
20/03/2024
|
Kaleshvari bai
|
3304004WL082521
|
Kaleshvari bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713972
|
|
Mrs. KALESWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-025-002/281
(Maditarai)
|
3304004000NRG24200320242090205
|
20/03/2024
|
Punita bai
|
3304004WL082521
|
Punita bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713929
|
|
Mrs. PUNITA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-025-002/282
(Maditarai)
|
3304004000NRG24200320242090206
|
20/03/2024
|
Tikam bai
|
3304004WL082521
|
Tikam bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713849
|
|
Mrs. TIKM BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Dongargarh
|
CH-04-004-025-002/283
(Maditarai)
|
3304004000NRG24200320242090207
|
20/03/2024
|
Sevti
|
3304004WL082521
|
Sevti
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714178
|
|
Mrs. SEVATI BAI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Dongargarh
|
CH-04-004-025-002/288
(Maditarai)
|
3304004000NRG24200320242090209
|
20/03/2024
|
BANWALI
|
3304004WL082521
|
BANWALI
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714006
|
|
Mr. BANVALI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
246
|
Dongargarh
|
CH-04-004-025-002/291
(Maditarai)
|
3304004000NRG24200320242090211
|
20/03/2024
|
Rekha sahu
|
3304004WL082521
|
Rekha sahu
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714162
|
|
Mrs. REKHA BAI W/O KHULAS DAS TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Dongargarh
|
CH-04-004-025-002/292
(Maditarai)
|
3304004000NRG24200320242090212
|
20/03/2024
|
Purnima
|
3304004WL082521
|
Purnima
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713845
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Dongargarh
|
CH-04-004-025-002/295-A
(Maditarai)
|
3304004000NRG24200320242090213
|
20/03/2024
|
Ekta bai
|
3304004WL082521
|
Ekta bai
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891714067
|
|
Mrs. EKATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-025-002/296
(Maditarai)
|
3304004000NRG24200320242090214
|
20/03/2024
|
Laharbati
|
3304004WL082521
|
Laharbati
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713923
|
|
Mrs. LAHAR BATI W/O PUNANAND KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Dongargarh
|
CH-04-004-025-002/330
(Maditarai)
|
3304004000NRG24200320242090216
|
20/03/2024
|
Kaleshwari
|
3304004WL082521
|
Kaleshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713847
|
|
Mrs. KALESHWARI BAI CHANDRAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-025-002/331
(Maditarai)
|
3304004000NRG24200320242090217
|
20/03/2024
|
Pushpa bai
|
3304004WL082521
|
Pushpa bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713922
|
|
Mrs. PUSHPA BAI W/O KAILASH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-025-002/332
(Maditarai)
|
3304004000NRG24200320242090218
|
20/03/2024
|
Bhuneshwari
|
3304004WL082521
|
Bhuneshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714181
|
|
Mrs. BHUNESHWARI GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Dongargarh
|
CH-04-004-025-002/334-A
(Maditarai)
|
3304004000NRG24200320242090219
|
20/03/2024
|
Meena bai
|
3304004WL082521
|
Meena bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713919
|
|
Mrs. MANISHA BAI W/O ISHWARLAL VISHVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-025-002/336
(Maditarai)
|
3304004000NRG24200320242090221
|
20/03/2024
|
Jayna
|
3304004WL082521
|
Jayna
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713883
|
|
JAYNA BAI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-025-002/337
(Maditarai)
|
3304004000NRG24200320242090222
|
20/03/2024
|
Kaushilya
|
3304004WL082521
|
Kaushilya
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713913
|
|
Mrs. KAUSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Dongargarh
|
CH-04-004-025-002/339
(Maditarai)
|
3304004000NRG24200320242090224
|
20/03/2024
|
Thani Bai
|
3304004WL082521
|
Thani Bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713960
|
|
Mrs. THANVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Dongargarh
|
CH-04-004-025-002/353
(Maditarai)
|
3304004000NRG24200320242090227
|
20/03/2024
|
Khileshwari
|
3304004WL082521
|
Khileshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713880
|
|
Mrs. KHILESWARI W/O SUKLAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Dongargarh
|
CH-04-004-025-002/354
(Maditarai)
|
3304004000NRG24200320242090228
|
20/03/2024
|
YAMIN SAHU
|
3304004WL082521
|
YAMIN SAHU
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714285
|
|
MISS KUMARI YAMIN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dongargarh
|
CH-04-004-025-002/355
(Maditarai)
|
3304004000NRG24200320242090229
|
20/03/2024
|
Gulapa bai
|
3304004WL082521
|
Gulapa bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714180
|
|
Mrs. GULAPA BAI DHRURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Dongargarh
|
CH-04-004-025-002/358-A
(Maditarai)
|
3304004000NRG24200320242090230
|
20/03/2024
|
soni
|
3304004WL082521
|
soni
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713817
|
|
MRS SONI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dongargarh
|
CH-04-004-025-002/365
(Maditarai)
|
3304004000NRG24200320242090231
|
20/03/2024
|
Anita bai
|
3304004WL082521
|
Anita bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714183
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Dongargarh
|
CH-04-004-025-002/373
(Maditarai)
|
3304004000NRG24200320242090234
|
20/03/2024
|
Lakshmi bai
|
3304004WL082521
|
Lakshmi bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713964
|
|
Lakshmi bai
|
INDUSIND BANK(607189)
|
|
263
|
Dongargarh
|
CH-04-004-025-002/374
(Maditarai)
|
3304004000NRG24200320242090235
|
20/03/2024
|
Fagni
|
3304004WL082521
|
Fagni
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713928
|
|
Mrs. PHAGNI BAI W/O ATMARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Dongargarh
|
CH-04-004-025-002/376
(Maditarai)
|
3304004000NRG24200320242090236
|
20/03/2024
|
lalita
|
3304004WL082521
|
lalita
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713927
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Dongargarh
|
CH-04-004-025-002/379-A
(Maditarai)
|
3304004000NRG24200320242090238
|
20/03/2024
|
Kanti bai
|
3304004WL082521
|
Kanti bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713852
|
|
Mrs. KANTI BAI W\O RAM KRISHNA CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Dongargarh
|
CH-04-004-025-002/380
(Maditarai)
|
3304004000NRG24200320242090239
|
20/03/2024
|
MANJU LATA
|
3304004WL082521
|
MANJU LATA
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714277
|
|
Miss. MANJULATA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Dongargarh
|
CH-04-004-025-002/383-A
(Maditarai)
|
3304004000NRG24200320242090240
|
20/03/2024
|
Shivkumari
|
3304004WL082521
|
Shivkumari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713963
|
|
Mrs. SHIV KUMARI W/O BANSHI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-025-002/389
(Maditarai)
|
3304004000NRG24200320242090242
|
20/03/2024
|
Ratni bai
|
3304004WL082521
|
Ratni bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713914
|
|
Mrs. RATNI BAI W/O CHATURBHUJ KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Dongargarh
|
CH-04-004-025-002/392
(Maditarai)
|
3304004000NRG24200320242090243
|
20/03/2024
|
Punautin patel
|
3304004WL082521
|
Punautin patel
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714265
|
|
Mrs. PUNAUTIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Dongargarh
|
CH-04-004-025-002/395
(Maditarai)
|
3304004000NRG24200320242090245
|
20/03/2024
|
Dhaneshwari
|
3304004WL082521
|
Dhaneshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713966
|
|
MS DHNESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dongargarh
|
CH-04-004-025-002/409
(Maditarai)
|
3304004000NRG24200320242090247
|
20/03/2024
|
rekha
|
3304004WL082521
|
rekha
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713961
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Dongargarh
|
CH-04-004-025-002/410
(Maditarai)
|
3304004000NRG24200320242090248
|
20/03/2024
|
purnima bai
|
3304004WL082521
|
purnima bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713959
|
|
PURNIMA PATEL WO MANOJ PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Dongargarh
|
CH-04-004-025-002/421
(Maditarai)
|
3304004000NRG24200320242090249
|
20/03/2024
|
LAXMI CHANDRAWANSHI
|
3304004WL082521
|
LAXMI CHANDRAWANSHI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714296
|
|
Ms. Laxmi Chandrawanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
274
|
Dongargarh
|
CH-04-004-067-002/1
(Tatekasa)
|
3304004000NRG24200320242094090
|
20/03/2024
|
ISHVARI BAI
|
3304004WL082670
|
ISHVARI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714071
|
|
Mrs. ISHVARI GOAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
275
|
Dongargarh
|
CH-04-004-067-002/110
(Tatekasa)
|
3304004000NRG24200320242094092
|
20/03/2024
|
MAHABATI
|
3304004WL082670
|
MAHABATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713841
|
|
Mrs. MAHABATI W/O RAMCHAND UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Dongargarh
|
CH-04-004-067-002/111
(Tatekasa)
|
3304004000NRG24200320242094093
|
20/03/2024
|
KAVITA
|
3304004WL082670
|
KAVITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713842
|
|
Mrs. KAVITA BAI PAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Dongargarh
|
CH-04-004-067-002/130
(Tatekasa)
|
3304004000NRG24200320242094094
|
20/03/2024
|
FOOLESHWARI
|
3304004WL082670
|
FOOLESHWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714069
|
|
Mrs. FOOLESHWARI W/O DINESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-067-002/132
(Tatekasa)
|
3304004000NRG24200320242094095
|
20/03/2024
|
SAVITA
|
3304004WL082670
|
SAVITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714031
|
|
Mr. SAVITA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
279
|
Dongargarh
|
CH-04-004-067-002/133
(Tatekasa)
|
3304004000NRG24200320242094096
|
20/03/2024
|
DHANSIR
|
3304004WL082670
|
DHANSIR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713974
|
|
Mrs. DHANSIR BAI W/O PREM LAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-067-002/134
(Tatekasa)
|
3304004000NRG24200320242094097
|
20/03/2024
|
GANESH
|
3304004WL082670
|
GANESH
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713840
|
|
Mr. GANESH RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Dongargarh
|
CH-04-004-067-002/136
(Tatekasa)
|
3304004000NRG24200320242094098
|
20/03/2024
|
USHA
|
3304004WL082670
|
USHA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714065
|
|
Mrs. USHA BAI LAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-067-002/138
(Tatekasa)
|
3304004000NRG24200320242094099
|
20/03/2024
|
MAHRU
|
3304004WL082670
|
MAHRU
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713978
|
|
Mr. MAHARU RAM S/O AANAND RAM KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Dongargarh
|
CH-04-004-067-002/142
(Tatekasa)
|
3304004000NRG24200320242094100
|
20/03/2024
|
SAVITA
|
3304004WL082670
|
SAVITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713976
|
|
Mrs. SAVITA BAI W/O SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Dongargarh
|
CH-04-004-067-002/144
(Tatekasa)
|
3304004000NRG24200320242094101
|
20/03/2024
|
SARSAVTI
|
3304004WL082670
|
SARSAVTI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713970
|
|
Mrs. SARASWATI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-067-002/146
(Tatekasa)
|
3304004000NRG24200320242094102
|
20/03/2024
|
HIRODI
|
3304004WL082670
|
HIRODI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713837
|
|
Mrs. HIRONDI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Dongargarh
|
CH-04-004-067-002/147
(Tatekasa)
|
3304004000NRG24200320242094103
|
20/03/2024
|
NEHA BAI
|
3304004WL082670
|
NEHA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713843
|
|
Mrs. NEHA BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Dongargarh
|
CH-04-004-067-002/150
(Tatekasa)
|
3304004000NRG24200320242094104
|
20/03/2024
|
ANJNI
|
3304004WL082670
|
ANJNI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713932
|
|
Mrs. ANJANI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Dongargarh
|
CH-04-004-067-002/152
(Tatekasa)
|
3304004000NRG24200320242094105
|
20/03/2024
|
AHILYA
|
3304004WL082670
|
AHILYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713931
|
|
Mrs. AHILYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Dongargarh
|
CH-04-004-067-002/18
(Tatekasa)
|
3304004000NRG24200320242094108
|
20/03/2024
|
BIMLA BAI
|
3304004WL082670
|
BIMLA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714032
|
|
Mrs. BIMLA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Dongargarh
|
CH-04-004-067-002/19
(Tatekasa)
|
3304004000NRG24200320242094109
|
20/03/2024
|
URMILA
|
3304004WL082670
|
URMILA
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713934
|
|
Mrs. URMILA BAI KODOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Dongargarh
|
CH-04-004-067-002/22
(Tatekasa)
|
3304004000NRG24200320242094110
|
20/03/2024
|
MEENA BAI
|
3304004WL082670
|
MEENA BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714068
|
|
Mrs. MINA BAI W/O ARJUN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Dongargarh
|
CH-04-004-067-002/29
(Tatekasa)
|
3304004000NRG24200320242094111
|
20/03/2024
|
BESRAM
|
3304004WL082670
|
BESRAM
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714064
|
|
Mr. BEDRAM S/O NOHAR SINGH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-067-002/3
(Tatekasa)
|
3304004000NRG24200320242094112
|
20/03/2024
|
SONA BAI
|
3304004WL082670
|
SONA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714030
|
|
Mrs. SONA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-067-002/37
(Tatekasa)
|
3304004000NRG24200320242094113
|
20/03/2024
|
JANKI
|
3304004WL082670
|
JANKI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714039
|
|
JANKI BAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Dongargarh
|
CH-04-004-067-002/45
(Tatekasa)
|
3304004000NRG24200320242094115
|
20/03/2024
|
nakul
|
3304004WL082670
|
nakul
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714293
|
|
Mr. NAKUL RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
296
|
Dongargarh
|
CH-04-004-067-002/47
(Tatekasa)
|
3304004000NRG24200320242094116
|
20/03/2024
|
HEERO BAI
|
3304004WL082670
|
HEERO BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714063
|
|
Mrs. HIRO BAI W/O RAY SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Dongargarh
|
CH-04-004-067-002/60-A
(Tatekasa)
|
3304004000NRG24200320242094117
|
20/03/2024
|
soniya
|
3304004WL082670
|
soniya
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714294
|
|
SONIYA BALIYAR MULETI
|
BANK OF INDIA(508505)
|
|
298
|
Dongargarh
|
CH-04-004-067-002/62
(Tatekasa)
|
3304004000NRG24200320242094118
|
20/03/2024
|
CHUNURAM
|
3304004WL082670
|
CHUNURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713833
|
|
Mr. CHUNU RAM S/O ITWARI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Dongargarh
|
CH-04-004-067-002/65
(Tatekasa)
|
3304004000NRG24200320242094119
|
20/03/2024
|
CHHANNU RAM
|
3304004WL082670
|
CHHANNU RAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713977
|
|
Mr. DHANNU RAM S/O BAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Dongargarh
|
CH-04-004-067-002/67
(Tatekasa)
|
3304004000NRG24200320242094120
|
20/03/2024
|
CHANDRIKA
|
3304004WL082670
|
CHANDRIKA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713975
|
|
Mrs. CHANDRIKA W/O SAJAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Dongargarh
|
CH-04-004-067-002/70-A
(Tatekasa)
|
3304004000NRG24200320242094122
|
20/03/2024
|
SATROHAN LAL
|
3304004WL082670
|
SATROHAN LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714070
|
|
Mr. SATROHAN LAL S/O CHHABI LAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Dongargarh
|
CH-04-004-067-002/70-A
(Tatekasa)
|
3304004000NRG24200320242094123
|
20/03/2024
|
SUKHMA BAI
|
3304004WL082670
|
SUKHMA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713832
|
|
Mrs. SUKHAMA BAI W/O SHATRUHAN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-067-002/78
(Tatekasa)
|
3304004000NRG24200320242094124
|
20/03/2024
|
ASHOK
|
3304004WL082670
|
ASHOK
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713838
|
|
Mr. ASOK KUMAR CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Dongargarh
|
CH-04-004-067-002/93
(Tatekasa)
|
3304004000NRG24200320242094125
|
20/03/2024
|
barmat
|
3304004WL082670
|
barmat
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714260
|
|
Mrs. BARMAT BAI CHANDRAWANSHI W/O SHYAMS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-067-003/1-A
(Tatekasa)
|
3304004000NRG24200320242094126
|
20/03/2024
|
SHITLA BAI
|
3304004WL082670
|
SHITLA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714279
|
|
Mrs. SITLA BAI SAHU W/O MULCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Dongargarh
|
CH-04-004-067-003/101
(Tatekasa)
|
3304004000NRG24200320242094130
|
20/03/2024
|
LALITABAI
|
3304004WL082670
|
LALITABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714022
|
|
Mrs. LALITA BAI W/O KALA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Dongargarh
|
CH-04-004-067-003/103
(Tatekasa)
|
3304004000NRG24200320242094132
|
20/03/2024
|
NEETABAI
|
3304004WL082670
|
NEETABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714076
|
|
Mrs. NITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Dongargarh
|
CH-04-004-067-003/104
(Tatekasa)
|
3304004000NRG24200320242094133
|
20/03/2024
|
MADINABAI
|
3304004WL082670
|
MADINABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714029
|
|
Mrs. MANDINA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-067-003/108
(Tatekasa)
|
3304004000NRG24200320242094137
|
20/03/2024
|
SHANTABAI
|
3304004WL082670
|
SHANTABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713986
|
|
Mrs. SANTA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Dongargarh
|
CH-04-004-067-003/109
(Tatekasa)
|
3304004000NRG24200320242094138
|
20/03/2024
|
REKHABAI
|
3304004WL082670
|
REKHABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714214
|
|
Mrs. REKHA BAI KADIYAM W/O SANTLAL KADIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Dongargarh
|
CH-04-004-067-003/112
(Tatekasa)
|
3304004000NRG24200320242094142
|
20/03/2024
|
SALENTABAI
|
3304004WL082670
|
SALENTABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713991
|
|
Mrs. SALENTA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Dongargarh
|
CH-04-004-067-003/113
(Tatekasa)
|
3304004000NRG24200320242094143
|
20/03/2024
|
LAKHAN
|
3304004WL082670
|
LAKHAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714019
|
|
Mr. LAKHAN LAL CHANDRAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
313
|
Dongargarh
|
CH-04-004-067-003/114
(Tatekasa)
|
3304004000NRG24200320242094144
|
20/03/2024
|
chhaganlal
|
3304004WL082670
|
chhaganlal
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713839
|
|
Mr. CHAGAN LAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Dongargarh
|
CH-04-004-067-003/14
(Tatekasa)
|
3304004000NRG24200320242094154
|
20/03/2024
|
alal
|
3304004WL082670
|
alal
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713985
|
|
Mr. ALAL RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Dongargarh
|
CH-04-004-067-003/17
(Tatekasa)
|
3304004000NRG24200320242094157
|
20/03/2024
|
NIRASABAI
|
3304004WL082670
|
NIRASABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713988
|
|
Mrs. NIRASA BAI W/O JAILU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Dongargarh
|
CH-04-004-067-003/21
(Tatekasa)
|
3304004000NRG24200320242094160
|
20/03/2024
|
JANTRIBAI
|
3304004WL082670
|
JANTRIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713979
|
|
Mrs. JAYNTI BAI W/O GOVARDHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Dongargarh
|
CH-04-004-067-003/23
(Tatekasa)
|
3304004000NRG24200320242094162
|
20/03/2024
|
KANTABAI
|
3304004WL082670
|
KANTABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713983
|
|
Mrs. KANTA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Dongargarh
|
CH-04-004-067-003/25
(Tatekasa)
|
3304004000NRG24200320242094164
|
20/03/2024
|
JAIPRAKASH
|
3304004WL082670
|
JAIPRAKASH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714020
|
|
JAIPRAKASH MARKAM S
|
BANK OF BARODA(606985)
|
|
319
|
Dongargarh
|
CH-04-004-067-003/25
(Tatekasa)
|
3304004000NRG24200320242094165
|
20/03/2024
|
satobai
|
3304004WL082670
|
satobai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714027
|
|
Mrs. SATO BAI GOND W/O JAY PRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Dongargarh
|
CH-04-004-067-003/29
(Tatekasa)
|
3304004000NRG24200320242094167
|
20/03/2024
|
khelin
|
3304004WL082670
|
khelin
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713982
|
|
Mrs. KHELIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Dongargarh
|
CH-04-004-067-003/3
(Tatekasa)
|
3304004000NRG24200320242094168
|
20/03/2024
|
devsari
|
3304004WL082670
|
devsari
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713930
|
|
DEVSARI BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Dongargarh
|
CH-04-004-067-003/30
(Tatekasa)
|
3304004000NRG24200320242094169
|
20/03/2024
|
MEGHNATH
|
3304004WL082670
|
MEGHNATH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713981
|
|
Mr. MEGHNATH KANWAR S/O DHANI RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Dongargarh
|
CH-04-004-067-003/31
(Tatekasa)
|
3304004000NRG24200320242094170
|
20/03/2024
|
FAGNIBAI
|
3304004WL082670
|
FAGNIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714025
|
|
Mrs. FHAGNI BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Dongargarh
|
CH-04-004-067-003/32
(Tatekasa)
|
3304004000NRG24200320242094171
|
20/03/2024
|
PEMINBAI
|
3304004WL082670
|
PEMINBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714026
|
|
Mrs. PEMIN BAI GOND W/O RUPSING GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Dongargarh
|
CH-04-004-067-003/33
(Tatekasa)
|
3304004000NRG24200320242094172
|
20/03/2024
|
bhagya shankar watti
|
3304004WL082670
|
bhagya shankar watti
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714292
|
|
Mrs. Bhagya Shankar Watti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Dongargarh
|
CH-04-004-067-003/37
(Tatekasa)
|
3304004000NRG24200320242094176
|
20/03/2024
|
TIKESHWARI
|
3304004WL082670
|
TIKESHWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713989
|
|
Mrs. TIKESHWARI BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Dongargarh
|
CH-04-004-067-003/38
(Tatekasa)
|
3304004000NRG24200320242094177
|
20/03/2024
|
AMROTINBAI
|
3304004WL082670
|
AMROTINBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714023
|
|
Mrs. AMROTIN BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Dongargarh
|
CH-04-004-067-003/4
(Tatekasa)
|
3304004000NRG24200320242094179
|
20/03/2024
|
rajuram
|
3304004WL082670
|
rajuram
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714042
|
|
Mr. RAJU RAM S/O FATTU RAM CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Dongargarh
|
CH-04-004-067-003/40
(Tatekasa)
|
3304004000NRG24200320242094180
|
20/03/2024
|
SAKUNTALA
|
3304004WL082670
|
SAKUNTALA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713987
|
|
Mrs. SAKUNTALA BAI SEV W/O JAGMOHAN SEVT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Dongargarh
|
CH-04-004-067-003/41
(Tatekasa)
|
3304004000NRG24200320242094181
|
20/03/2024
|
GANGOTRIBAI
|
3304004WL082670
|
GANGOTRIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713980
|
|
Mrs. GANGOTRI BAI W/O DILIP KUMAR MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Dongargarh
|
CH-04-004-067-003/43
(Tatekasa)
|
3304004000NRG24200320242094183
|
20/03/2024
|
binghhvar
|
3304004WL082670
|
binghhvar
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713818
|
|
MR BINJHWAR KANWR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Dongargarh
|
CH-04-004-067-003/45
(Tatekasa)
|
3304004000NRG24200320242094184
|
20/03/2024
|
RANNU
|
3304004WL082670
|
RANNU
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714295
|
|
Mrs. Rannu Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Dongargarh
|
CH-04-004-067-003/49
(Tatekasa)
|
3304004000NRG24200320242094186
|
20/03/2024
|
rambatti
|
3304004WL082670
|
rambatti
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714024
|
|
Mrs. RAMBATI BAI W/O NARAD RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Dongargarh
|
CH-04-004-067-003/5
(Tatekasa)
|
3304004000NRG24200320242094187
|
20/03/2024
|
banshiram
|
3304004WL082670
|
banshiram
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713984
|
|
Mr. BANSI RAM SO GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Dongargarh
|
CH-04-004-067-003/54
(Tatekasa)
|
3304004000NRG24200320242094188
|
20/03/2024
|
hirmani
|
3304004WL082670
|
hirmani
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713990
|
|
Mrs. HIRMANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-067-003/56
(Tatekasa)
|
3304004000NRG24200320242094191
|
20/03/2024
|
MOHNIBAI
|
3304004WL082670
|
MOHNIBAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714021
|
|
Mrs. MOHANI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Dongargarh
|
CH-04-004-067-003/57
(Tatekasa)
|
3304004000NRG24200320242094192
|
20/03/2024
|
baisakhin
|
3304004WL082670
|
baisakhin
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714028
|
|
Mrs. BAISAKHIN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
338
|
Dongargarh
|
CH-04-004-025-002/122
(Maditarai)
|
3304004000NRG24200320242090136
|
20/03/2024
|
ramkuwar
|
3304004WL082521
|
ramkuwar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713968
|
|
Miss. RAMKUVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Dongargarh
|
CH-04-004-025-002/125
(Maditarai)
|
3304004000NRG24200320242090137
|
20/03/2024
|
Man kuvar
|
3304004WL082521
|
Man kuvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713967
|
|
Mrs. MANKUVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Dongargarh
|
CH-04-004-025-002/126
(Maditarai)
|
3304004000NRG24200320242090138
|
20/03/2024
|
usha bai
|
3304004WL082521
|
usha bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713969
|
|
Mrs. USHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-025-002/130-A
(Maditarai)
|
3304004000NRG24200320242090139
|
20/03/2024
|
Bitan bai
|
3304004WL082521
|
Bitan bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714263
|
|
MRS BITAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
Dongargarh
|
CH-04-004-025-002/131
(Maditarai)
|
3304004000NRG24200320242090140
|
20/03/2024
|
Tuliya bai
|
3304004WL082521
|
Tuliya bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713917
|
|
Mrs. TULIYA BAI W/O DWARIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Dongargarh
|
CH-04-004-025-002/132
(Maditarai)
|
3304004000NRG24200320242090141
|
20/03/2024
|
AMRITA BAI
|
3304004WL082521
|
AMRITA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713921
|
|
Mrs. AMRITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Dongargarh
|
CH-04-004-025-002/133
(Maditarai)
|
3304004000NRG24200320242090142
|
20/03/2024
|
Savita
|
3304004WL082521
|
Savita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714177
|
|
Mrs. SAVITA BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-025-002/134
(Maditarai)
|
3304004000NRG24200320242090143
|
20/03/2024
|
Devki bai
|
3304004WL082521
|
Devki bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714161
|
|
DEVKI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Dongargarh
|
CH-04-004-025-002/135
(Maditarai)
|
3304004000NRG24200320242090144
|
20/03/2024
|
Lata bai
|
3304004WL082521
|
Lata bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713916
|
|
Mrs. LATA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Dongargarh
|
CH-04-004-025-002/137-A
(Maditarai)
|
3304004000NRG24200320242090145
|
20/03/2024
|
shivratri
|
3304004WL082521
|
shivratri
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891714061
|
|
SHIVRATRI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Dongargarh
|
CH-04-004-025-002/139-A
(Maditarai)
|
3304004000NRG24200320242090146
|
20/03/2024
|
Kanti bai
|
3304004WL082521
|
Kanti bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714074
|
|
Mrs. KANTI BAI PATEL W/O JAHRIT PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Dongargarh
|
CH-04-004-025-002/145
(Maditarai)
|
3304004000NRG24200320242090147
|
20/03/2024
|
ramla bai
|
3304004WL082521
|
ramla bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714036
|
|
Mrs. RAMHALA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Dongargarh
|
CH-04-004-025-002/146-A
(Maditarai)
|
3304004000NRG24200320242090148
|
20/03/2024
|
Gita bai
|
3304004WL082521
|
Gita bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714033
|
|
Mrs. GEETA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Dongargarh
|
CH-04-004-025-002/147
(Maditarai)
|
3304004000NRG24200320242090149
|
20/03/2024
|
Meena bai
|
3304004WL082521
|
Meena bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714050
|
|
MINABAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Dongargarh
|
CH-04-004-025-002/150
(Maditarai)
|
3304004000NRG24200320242090150
|
20/03/2024
|
Revati
|
3304004WL082521
|
Revati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713846
|
|
Mrs. REVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Dongargarh
|
CH-04-004-025-002/151-A
(Maditarai)
|
3304004000NRG24200320242090151
|
20/03/2024
|
lalita bai
|
3304004WL082521
|
lalita bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713924
|
|
MRS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
354
|
Dongargarh
|
CH-04-004-025-002/155-A
(Maditarai)
|
3304004000NRG24200320242090152
|
20/03/2024
|
Soniya
|
3304004WL082521
|
Soniya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714174
|
|
Mrs. SONIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Dongargarh
|
CH-04-004-025-002/156
(Maditarai)
|
3304004000NRG24200320242090153
|
20/03/2024
|
sarita
|
3304004WL082521
|
sarita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714290
|
|
Sarita Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dongargarh
|
CH-04-004-025-002/158
(Maditarai)
|
3304004000NRG24200320242090154
|
20/03/2024
|
Tikam bai
|
3304004WL082521
|
Tikam bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714160
|
|
Mrs. TIKAM BAI W/O BHUWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Dongargarh
|
CH-04-004-025-002/159
(Maditarai)
|
3304004000NRG24200320242090155
|
20/03/2024
|
pushpa bai
|
3304004WL082521
|
pushpa bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714270
|
|
Mrs. PUSHPA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Dongargarh
|
CH-04-004-025-002/160
(Maditarai)
|
3304004000NRG24200320242090156
|
20/03/2024
|
kamleshwari
|
3304004WL082521
|
kamleshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714258
|
|
Mrs. KAMLESHWARI VISHVAKARMA W/O IND KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Dongargarh
|
CH-04-004-025-002/163
(Maditarai)
|
3304004000NRG24200320242090157
|
20/03/2024
|
REWATI
|
3304004WL082521
|
REWATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713958
|
|
Mrs. REVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Dongargarh
|
CH-04-004-025-002/171
(Maditarai)
|
3304004000NRG24200320242090158
|
20/03/2024
|
Shamkunvar
|
3304004WL082521
|
Shamkunvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713918
|
|
SHAMKUVAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Dongargarh
|
CH-04-004-025-002/179-A
(Maditarai)
|
3304004000NRG24200320242090162
|
20/03/2024
|
Rangotin bai
|
3304004WL082521
|
Rangotin bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714052
|
|
Mrs. RANGOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Dongargarh
|
CH-04-004-025-002/182
(Maditarai)
|
3304004000NRG24200320242090164
|
20/03/2024
|
Seema bai
|
3304004WL082521
|
Seema bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714269
|
|
Mrs. SEEMA SAHU W/O ASHWAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Dongargarh
|
CH-04-004-025-002/183
(Maditarai)
|
3304004000NRG24200320242090165
|
20/03/2024
|
Lila bai
|
3304004WL082521
|
Lila bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714062
|
|
LEELABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Dongargarh
|
CH-04-004-025-002/189
(Maditarai)
|
3304004000NRG24200320242090168
|
20/03/2024
|
Bisesar
|
3304004WL082521
|
Bisesar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891714182
|
|
BISESWARDAS JANGADE
|
BANK OF BARODA(606985)
|
|
365
|
Dongargarh
|
CH-04-004-025-002/195-A
(Maditarai)
|
3304004000NRG24200320242090172
|
20/03/2024
|
takeshwari
|
3304004WL082521
|
takeshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714276
|
|
TAKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Dongargarh
|
CH-04-004-025-002/212
(Maditarai)
|
3304004000NRG24200320242090180
|
20/03/2024
|
VIMLA BAI
|
3304004WL082521
|
VIMLA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714034
|
|
Mrs. BIMALA BAI W/O MAHESH KUMAR DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Dongargarh
|
CH-04-004-025-002/220
(Maditarai)
|
3304004000NRG24200320242090184
|
20/03/2024
|
Hemlata
|
3304004WL082521
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714284
|
|
MISS HEMLATA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Dongargarh
|
CH-04-004-025-002/227
(Maditarai)
|
3304004000NRG24200320242090188
|
20/03/2024
|
Belaram
|
3304004WL082521
|
Belaram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891714163
|
|
Mr. BELARAM S/O ROOPRAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
Dongargarh
|
CH-04-004-025-002/255
(Maditarai)
|
3304004000NRG24200320242090195
|
20/03/2024
|
Basanti bai
|
3304004WL082521
|
Basanti bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713971
|
|
Mrs. BASANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Dongargarh
|
CH-04-004-025-002/285
(Maditarai)
|
3304004000NRG24200320242090208
|
20/03/2024
|
Fulkunvar
|
3304004WL082521
|
Fulkunvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713925
|
|
Mrs. FULKUNWAR BAI SO KUSUM LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
371
|
Dongargarh
|
CH-04-004-025-002/290
(Maditarai)
|
3304004000NRG24200320242090210
|
20/03/2024
|
Rajni bai
|
3304004WL082521
|
Rajni bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714051
|
|
RAJANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dongargarh
|
CH-04-004-025-002/327
(Maditarai)
|
3304004000NRG24200320242090215
|
20/03/2024
|
dileshwari
|
3304004WL082521
|
dileshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714281
|
|
DILESHVARI D O CHOTU
|
BANK OF BARODA(606985)
|
|
373
|
Dongargarh
|
CH-04-004-025-002/335
(Maditarai)
|
3304004000NRG24200320242090220
|
20/03/2024
|
Chandrika bai
|
3304004WL082521
|
Chandrika bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713920
|
|
Mrs. CHANDRIKA BAI W/O KARTIK DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Dongargarh
|
CH-04-004-025-002/338
(Maditarai)
|
3304004000NRG24200320242090223
|
20/03/2024
|
Pannibai
|
3304004WL082521
|
Pannibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714053
|
|
PANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Dongargarh
|
CH-04-004-025-002/352-A
(Maditarai)
|
3304004000NRG24200320242090226
|
20/03/2024
|
SURJA BAI
|
3304004WL082521
|
SURJA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713965
|
|
SURJA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Dongargarh
|
CH-04-004-025-002/368
(Maditarai)
|
3304004000NRG24200320242090232
|
20/03/2024
|
lomesh baai
|
3304004WL082521
|
lomesh baai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714261
|
|
LOMESH BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Dongargarh
|
CH-04-004-025-002/369
(Maditarai)
|
3304004000NRG24200320242090233
|
20/03/2024
|
Mamta
|
3304004WL082521
|
Mamta
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713844
|
|
Mrs. MAMTA W/O JITENDRA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Dongargarh
|
CH-04-004-025-002/377
(Maditarai)
|
3304004000NRG24200320242090237
|
20/03/2024
|
ishwari sahu
|
3304004WL082521
|
ishwari sahu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714266
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Dongargarh
|
CH-04-004-025-002/387-A
(Maditarai)
|
3304004000NRG24200320242090241
|
20/03/2024
|
Yamini
|
3304004WL082521
|
Yamini
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714038
|
|
Mrs. YAMINI BAI CHADRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Dongargarh
|
CH-04-004-025-002/408
(Maditarai)
|
3304004000NRG24200320242090246
|
20/03/2024
|
PARTIMA BAI
|
3304004WL082521
|
PARTIMA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714282
|
|
Mrs. PRATIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Dongargarh
|
CH-04-004-067-002/103-A
(Tatekasa)
|
3304004000NRG24200320242094091
|
20/03/2024
|
Sevantin bai
|
3304004WL082670
|
Sevantin bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714045
|
|
Mrs. SEVANTIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Dongargarh
|
CH-04-004-067-002/7
(Tatekasa)
|
3304004000NRG24200320242094121
|
20/03/2024
|
SUME BAI
|
3304004WL082670
|
SUME BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713973
|
|
Mrs. SUME BAI WO BUDHRU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
383
|
Dongargarh
|
CH-04-004-054-001/117
(Pipariya)
|
3304004000NRG24200320242089972
|
20/03/2024
|
Shalini
|
3304004WL082514
|
Shalini
|
00152
|
HDFC0005254
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714059
|
|
SHALNI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
384
|
Dongargarh
|
CH-04-004-004-001/128
(Shivpuri)
|
3304004000NRG24200320242094482
|
20/03/2024
|
Thagiya
|
3304004WL082679
|
Thagiya
|
00415
|
SBIN0000369
|
152
|
152
|
Processed
|
12/04/2024
|
|
2891714011
|
|
MRS THAGIYA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Dongargarh
|
CH-04-004-004-001/178
(Shivpuri)
|
3304004000NRG24200320242094486
|
20/03/2024
|
BHAGVATI
|
3304004WL082679
|
BHAGVATI
|
00415
|
SBIN0000369
|
152
|
152
|
Processed
|
12/04/2024
|
|
2891713873
|
|
MRS BHAGBATI TARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Dongargarh
|
CH-04-004-004-001/329
(Shivpuri)
|
3304004000NRG24200320242094489
|
20/03/2024
|
Gita
|
3304004WL082679
|
Gita
|
00415
|
SBIN0000369
|
152
|
152
|
Processed
|
12/04/2024
|
|
2891714007
|
|
MRS GEETA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dongargarh
|
CH-04-004-004-001/429
(Shivpuri)
|
3304004000NRG24200320242094455
|
20/03/2024
|
Chandrika
|
3304004WL082677
|
Chandrika
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891714192
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Dongargarh
|
CH-04-004-004-001/509
(Shivpuri)
|
3304004000NRG24200320242095147
|
20/03/2024
|
Sharda
|
3304004WL082703
|
Sharda
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891713892
|
|
MRS SHARDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Dongargarh
|
CH-04-004-004-001/534
(Shivpuri)
|
3304004000NRG24200320242095150
|
20/03/2024
|
Kuwariya
|
3304004WL082704
|
Kuwariya
|
00415
|
SBIN0000369
|
114
|
114
|
Processed
|
12/04/2024
|
|
2891714001
|
|
MRS KUNVARIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
Dongargarh
|
CH-04-004-004-001/540
(Shivpuri)
|
3304004000NRG24200320242095151
|
20/03/2024
|
Rukhmani bai
|
3304004WL082704
|
Rukhmani bai
|
00415
|
SBIN0000369
|
114
|
114
|
Processed
|
12/04/2024
|
|
2891713854
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Dongargarh
|
CH-04-004-004-001/85
(Shivpuri)
|
3304004000NRG24200320242095153
|
20/03/2024
|
Kumari
|
3304004WL082704
|
Kumari
|
00415
|
SBIN0000369
|
152
|
152
|
Processed
|
12/04/2024
|
|
2891713810
|
|
MRS KUMARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
Dongargarh
|
CH-04-004-025-002/279-A
(Maditarai)
|
3304004000NRG24200320242090204
|
20/03/2024
|
TARAN
|
3304004WL082521
|
TARAN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713857
|
|
MISS TARAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Dongargarh
|
CH-04-004-054-001/455
(Pipariya)
|
3304004000NRG24200320242089979
|
20/03/2024
|
PARNIYA BAI
|
3304004WL082514
|
PARNIYA BAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891713812
|
|
MRS PARNIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Dongargarh
|
CH-04-004-067-003/102
(Tatekasa)
|
3304004000NRG24200320242094131
|
20/03/2024
|
SHESHNARAYAN
|
3304004WL082670
|
SHESHNARAYAN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713800
|
|
MR SHESH NARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Dongargarh
|
CH-04-004-067-003/105
(Tatekasa)
|
3304004000NRG24200320242094134
|
20/03/2024
|
DWARKA PRASAD
|
3304004WL082670
|
DWARKA PRASAD
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891714190
|
|
Mr. DWARKA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Dongargarh
|
CH-04-004-067-003/106
(Tatekasa)
|
3304004000NRG24200320242094135
|
20/03/2024
|
dhaneshwari
|
3304004WL082670
|
dhaneshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714131
|
|
MRS DHANESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Dongargarh
|
CH-04-004-067-003/126
(Tatekasa)
|
3304004000NRG24200320242094150
|
20/03/2024
|
anisha bai
|
3304004WL082670
|
anisha bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714010
|
|
MRS ANISHA BIA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Dongargarh
|
CH-04-004-067-003/13
(Tatekasa)
|
3304004000NRG24200320242094153
|
20/03/2024
|
roshni
|
3304004WL082670
|
roshni
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714129
|
|
ROSHNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Dongargarh
|
CH-04-004-067-003/24
(Tatekasa)
|
3304004000NRG24200320242094163
|
20/03/2024
|
savana bai
|
3304004WL082670
|
savana bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714058
|
|
MRS SAVANA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
400
|
Dongargarh
|
CH-04-004-067-003/48
(Tatekasa)
|
3304004000NRG24200320242094185
|
20/03/2024
|
NAND KUMAR
|
3304004WL082670
|
NAND KUMAR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714187
|
|
MR NANDKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Dongargarh
|
CH-04-004-073-001/572
(Madiyan)
|
3304004000NRG24200320242090800
|
20/03/2024
|
mamta
|
3304004WL082546
|
mamta
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714196
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dongargarh
|
CH-04-004-073-001/70
(Madiyan)
|
3304004000NRG24200320242090801
|
20/03/2024
|
Mamta
|
3304004WL082546
|
Mamta
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891714195
|
|
MAMTA NETAM
|
BANK OF INDIA(508505)
|
|
403
|
Dongargarh
|
CH-04-004-081-001/156
(Muglani)
|
3304004000NRG24200320242091351
|
20/03/2024
|
nandni
|
3304004WL082589
|
nandni
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714047
|
|
MRS NANDANI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Dongargarh
|
CH-04-004-081-001/165
(Muglani)
|
3304004000NRG24200320242091353
|
20/03/2024
|
SUSILABAI
|
3304004WL082589
|
SUSILABAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714098
|
|
MRS SUSHILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Dongargarh
|
CH-04-004-081-001/170
(Muglani)
|
3304004000NRG24200320242091426
|
20/03/2024
|
khombai
|
3304004WL082595
|
khombai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713864
|
|
MISS KHOM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
406
|
Dongargarh
|
CH-04-004-081-001/281
(Muglani)
|
3304004000NRG24200320242091321
|
20/03/2024
|
bhuneshwari
|
3304004WL082587
|
bhuneshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713860
|
|
MISS BHUNESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Dongargarh
|
CH-04-004-081-001/285
(Muglani)
|
3304004000NRG24200320242091324
|
20/03/2024
|
SATIBAI
|
3304004WL082587
|
SATIBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714125
|
|
Mrs. SATIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
Dongargarh
|
CH-04-004-081-001/298
(Muglani)
|
3304004000NRG24200320242091311
|
20/03/2024
|
CHITREKHA
|
3304004WL082586
|
CHITREKHA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713948
|
|
MRS CHITREKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Dongargarh
|
CH-04-004-081-001/307
(Muglani)
|
3304004000NRG24200320242091314
|
20/03/2024
|
FULBATI
|
3304004WL082586
|
FULBATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713909
|
|
MRS FULBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
410
|
Dongargarh
|
CH-04-004-081-001/313
(Muglani)
|
3304004000NRG24200320242091334
|
20/03/2024
|
payal
|
3304004WL082587
|
payal
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713814
|
|
MISS PAYAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Dongargarh
|
CH-04-004-081-001/331
(Muglani)
|
3304004000NRG24200320242091001
|
20/03/2024
|
PUSPA
|
3304004WL082558
|
PUSPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714124
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Dongargarh
|
CH-04-004-081-001/343
(Muglani)
|
3304004000NRG24200320242091039
|
20/03/2024
|
SUGANDH
|
3304004WL082559
|
SUGANDH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714121
|
|
SUGANDH BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Dongargarh
|
CH-04-004-081-001/378
(Muglani)
|
3304004000NRG24200320242091045
|
20/03/2024
|
anjani
|
3304004WL082559
|
anjani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714092
|
|
MRS ANJALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Dongargarh
|
CH-04-004-081-001/385
(Muglani)
|
3304004000NRG24200320242091319
|
20/03/2024
|
PUSHPA
|
3304004WL082586
|
PUSHPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713807
|
|
Mrs. PUSHAPA KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
415
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24200320242091020
|
20/03/2024
|
vidhya
|
3304004WL082558
|
vidhya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713863
|
|
MISS VIDHYA GOND
|
STATE BANK OF INDIA(508548)
|
|
416
|
Dongargarh
|
CH-04-004-081-001/421
(Muglani)
|
3304004000NRG24200320242091023
|
20/03/2024
|
SUKHMA
|
3304004WL082558
|
SUKHMA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713813
|
|
MRS SUKHAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dongargarh
|
CH-04-004-081-001/465
(Muglani)
|
3304004000NRG24200320242091051
|
20/03/2024
|
sarsvati
|
3304004WL082559
|
sarsvati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714191
|
|
MRS SARASVATI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Dongargarh
|
CH-04-004-081-001/468
(Muglani)
|
3304004000NRG24200320242091031
|
20/03/2024
|
IMLA
|
3304004WL082558
|
IMLA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714199
|
|
MRS IMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
Dongargarh
|
CH-04-004-081-001/503
(Muglani)
|
3304004000NRG24200320242091359
|
20/03/2024
|
dilip kumar
|
3304004WL082589
|
dilip kumar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714193
|
|
MR DILEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
Dongargarh
|
CH-04-004-081-001/503
(Muglani)
|
3304004000NRG24200320242091053
|
20/03/2024
|
manju
|
3304004WL082559
|
manju
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714194
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
Dongargarh
|
CH-04-004-081-001/513
(Muglani)
|
3304004000NRG24200320242091056
|
20/03/2024
|
nirmalabai
|
3304004WL082559
|
nirmalabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714018
|
|
MRS NIRMALA KARSAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
Dongargarh
|
CH-04-004-081-001/524
(Muglani)
|
3304004000NRG24200320242091275
|
20/03/2024
|
Pitambar
|
3304004WL082584
|
Pitambar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714054
|
|
Mrs. PITAMBAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Dongargarh
|
CH-04-004-081-001/74
(Muglani)
|
3304004000NRG24200320242091060
|
20/03/2024
|
RAMBATI
|
3304004WL082559
|
RAMBATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714126
|
|
MRS RAMBATI BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Dongargarh
|
CH-04-004-081-001/96
(Muglani)
|
3304004000NRG24200320242091294
|
20/03/2024
|
JAINA
|
3304004WL082584
|
JAINA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714130
|
|
JAINABAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Dongargarh
|
CH-04-004-081-002/227
(Muglani)
|
3304004000NRG24200320242090967
|
20/03/2024
|
komalchand
|
3304004WL082554
|
komalchand
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891713856
|
|
Mr. KOMAL CHAND KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Dongargarh
|
CH-04-004-081-002/227
(Muglani)
|
3304004000NRG24200320242090968
|
20/03/2024
|
nilam bai
|
3304004WL082554
|
nilam bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714013
|
|
NILAM BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Dongargarh
|
CH-04-004-081-002/258
(Muglani)
|
3304004000NRG24200320242090904
|
20/03/2024
|
DROUPADI
|
3304004WL082550
|
DROUPADI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714055
|
|
KU DROPADI MUNSHI BESHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
Dongargarh
|
CH-04-004-081-002/29
(Muglani)
|
3304004000NRG24200320242090909
|
20/03/2024
|
SULOCHANA
|
3304004WL082550
|
SULOCHANA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714014
|
|
MRS SULOCHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dongargarh
|
CH-04-004-081-002/32
(Muglani)
|
3304004000NRG24200320242090912
|
20/03/2024
|
keshribai
|
3304004WL082550
|
keshribai
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891713862
|
|
MISS KESHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
Dongargarh
|
CH-04-004-081-002/40
(Muglani)
|
3304004000NRG24200320242090925
|
20/03/2024
|
mahrinbai
|
3304004WL082552
|
mahrinbai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714189
|
|
MRS MAHARIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
431
|
Dongargarh
|
CH-04-004-081-002/504
(Muglani)
|
3304004000NRG24200320242090976
|
20/03/2024
|
umabai
|
3304004WL082555
|
umabai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714198
|
|
MRS UMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
Dongargarh
|
CH-04-004-081-002/508
(Muglani)
|
3304004000NRG24200320242090978
|
20/03/2024
|
jagni
|
3304004WL082555
|
jagni
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891714016
|
|
Mrs. JAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48572
|
48572
|
|
|
|
|
|
|
|
|
433
|
Dongargarh
|
CH-04-004-081-001/275
(Muglani)
|
3304004000NRG24200320242091433
|
20/03/2024
|
HEMLATA KANWAR
|
3304004WL082595
|
HEMLATA KANWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713866
|
|
MS HEMLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
434
|
Dongargarh
|
CH-04-004-067-002/17
(Tatekasa)
|
3304004000NRG24200320242094107
|
20/03/2024
|
reshma
|
3304004WL082670
|
reshma
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713868
|
|
MISS RESHAMA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Dongargarh
|
CH-04-004-067-002/44
(Tatekasa)
|
3304004000NRG24200320242094114
|
20/03/2024
|
shashikala
|
3304004WL082670
|
shashikala
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713867
|
|
MISS SHASHIKALA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Dongargarh
|
CH-04-004-067-003/16
(Tatekasa)
|
3304004000NRG24200320242094156
|
20/03/2024
|
kishma mandavi
|
3304004WL082670
|
kishma mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713859
|
|
KUSHMA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
437
|
Dongargarh
|
CH-04-004-025-002/394-A
(Maditarai)
|
3304004000NRG24200320242090244
|
20/03/2024
|
Lata bai
|
3304004WL082521
|
Lata bai
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891714009
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
438
|
Dongargarh
|
CH-04-004-050-001/131
(Mudpar)
|
3304004000NRG24200320242097983
|
20/03/2024
|
jaychand kanwar
|
3304004WL082831
|
jaychand kanwar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713802
|
|
MR JAICHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Dongargarh
|
CH-04-004-050-001/132
(Mudpar)
|
3304004000NRG24200320242097984
|
20/03/2024
|
MILAN
|
3304004WL082831
|
MILAN
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713801
|
|
MR MILANRAM SAGNURAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Dongargarh
|
CH-04-004-050-001/376
(Mudpar)
|
3304004000NRG24200320242097985
|
20/03/2024
|
kunwariya kanwar
|
3304004WL082831
|
kunwariya kanwar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714008
|
|
MRS KUNWARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Dongargarh
|
CH-04-004-054-001/117
(Pipariya)
|
3304004000NRG24200320242089971
|
20/03/2024
|
SAGANI BAI
|
3304004WL082514
|
SAGANI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713879
|
|
MRS SAGNI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Dongargarh
|
CH-04-004-054-001/123
(Pipariya)
|
3304004000NRG24200320242090011
|
20/03/2024
|
TIJIYA BAI
|
3304004WL082517
|
TIJIYA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713897
|
|
MRS TIJIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Dongargarh
|
CH-04-004-054-001/126
(Pipariya)
|
3304004000NRG24200320242089973
|
20/03/2024
|
Nitesh Kumar
|
3304004WL082514
|
Nitesh Kumar
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713955
|
|
MR NITESH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Dongargarh
|
CH-04-004-054-001/133
(Pipariya)
|
3304004000NRG24200320242090013
|
20/03/2024
|
GANESHA BAI
|
3304004WL082517
|
GANESHA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713808
|
|
MRS GANESHABAI SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Dongargarh
|
CH-04-004-054-001/134
(Pipariya)
|
3304004000NRG24200320242090014
|
20/03/2024
|
RAJWANTIN
|
3304004WL082517
|
RAJWANTIN
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713884
|
|
MRS RAJVANTIN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Dongargarh
|
CH-04-004-054-001/144
(Pipariya)
|
3304004000NRG24200320242089901
|
20/03/2024
|
sagni bai
|
3304004WL082507
|
sagni bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713804
|
|
MRS SAGANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Dongargarh
|
CH-04-004-054-001/153
(Pipariya)
|
3304004000NRG24200320242089903
|
20/03/2024
|
SUNETI
|
3304004WL082507
|
SUNETI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713899
|
|
MRS SUNITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Dongargarh
|
CH-04-004-054-001/157
(Pipariya)
|
3304004000NRG24200320242089904
|
20/03/2024
|
RAMESHWARI BAI
|
3304004WL082507
|
RAMESHWARI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713875
|
|
MRS RAMESHWRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
449
|
Dongargarh
|
CH-04-004-054-001/16
(Pipariya)
|
3304004000NRG24200320242090015
|
20/03/2024
|
LALITA
|
3304004WL082517
|
LALITA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713901
|
|
MRS LALITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Dongargarh
|
CH-04-004-054-001/160
(Pipariya)
|
3304004000NRG24200320242089905
|
20/03/2024
|
muleshbai
|
3304004WL082507
|
muleshbai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713805
|
|
MRS MULESH BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Dongargarh
|
CH-04-004-054-001/161
(Pipariya)
|
3304004000NRG24200320242089974
|
20/03/2024
|
DEVBATI
|
3304004WL082514
|
DEVBATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713896
|
|
MRS DEVBATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Dongargarh
|
CH-04-004-054-001/163
(Pipariya)
|
3304004000NRG24200320242090016
|
20/03/2024
|
Kemin Bai Kanwar
|
3304004WL082517
|
Kemin Bai Kanwar
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714197
|
|
MRS KEMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Dongargarh
|
CH-04-004-054-001/173
(Pipariya)
|
3304004000NRG24200320242089906
|
20/03/2024
|
sukhamabai
|
3304004WL082507
|
sukhamabai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713895
|
|
MRS SUKHMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dongargarh
|
CH-04-004-054-001/182
(Pipariya)
|
3304004000NRG24200320242090019
|
20/03/2024
|
SARASWATI
|
3304004WL082517
|
SARASWATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713898
|
|
MRS SARASWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dongargarh
|
CH-04-004-054-001/2
(Pipariya)
|
3304004000NRG24200320242089907
|
20/03/2024
|
CHANDRKUMARI
|
3304004WL082507
|
CHANDRKUMARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713885
|
|
MRS CHANDRAKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
456
|
Dongargarh
|
CH-04-004-054-001/29
(Pipariya)
|
3304004000NRG24200320242090020
|
20/03/2024
|
LEELA BAI
|
3304004WL082517
|
LEELA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713878
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
Dongargarh
|
CH-04-004-054-001/3
(Pipariya)
|
3304004000NRG24200320242089975
|
20/03/2024
|
sonibai
|
3304004WL082514
|
sonibai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713803
|
|
MRS SONARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
Dongargarh
|
CH-04-004-054-001/33
(Pipariya)
|
3304004000NRG24200320242089908
|
20/03/2024
|
ugeshwari
|
3304004WL082507
|
ugeshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713993
|
|
MRS UGESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
459
|
Dongargarh
|
CH-04-004-054-001/372
(Pipariya)
|
3304004000NRG24200320242089976
|
20/03/2024
|
UMABAI
|
3304004WL082514
|
UMABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713900
|
|
MRS UMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Dongargarh
|
CH-04-004-054-001/414
(Pipariya)
|
3304004000NRG24200320242089909
|
20/03/2024
|
TAKES
|
3304004WL082507
|
TAKES
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713907
|
|
MRS TAKESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Dongargarh
|
CH-04-004-054-001/418
(Pipariya)
|
3304004000NRG24200320242089977
|
20/03/2024
|
JAGDISH
|
3304004WL082514
|
JAGDISH
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713908
|
|
MR JAGADISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Dongargarh
|
CH-04-004-054-001/450-A
(Pipariya)
|
3304004000NRG24200320242089978
|
20/03/2024
|
MANKI
|
3304004WL082514
|
MANKI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713904
|
|
MRS MANAKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Dongargarh
|
CH-04-004-054-001/452
(Pipariya)
|
3304004000NRG24200320242089910
|
20/03/2024
|
CHANRIKA
|
3304004WL082507
|
CHANRIKA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713887
|
|
MRS CHANDRIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Dongargarh
|
CH-04-004-054-001/453
(Pipariya)
|
3304004000NRG24200320242089911
|
20/03/2024
|
ANSIR
|
3304004WL082507
|
ANSIR
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713886
|
|
MRS ANSIR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Dongargarh
|
CH-04-004-054-001/47
(Pipariya)
|
3304004000NRG24200320242089912
|
20/03/2024
|
MAMTA
|
3304004WL082507
|
MAMTA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891713905
|
|
MRS MAMTA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
Dongargarh
|
CH-04-004-054-001/481
(Pipariya)
|
3304004000NRG24200320242089913
|
20/03/2024
|
Sohdra
|
3304004WL082507
|
Sohdra
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714048
|
|
MRS SOHADRA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Dongargarh
|
CH-04-004-054-001/61
(Pipariya)
|
3304004000NRG24200320242089914
|
20/03/2024
|
INDRVATI
|
3304004WL082507
|
INDRVATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713874
|
|
MRS INDRANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Dongargarh
|
CH-04-004-054-001/64
(Pipariya)
|
3304004000NRG24200320242089916
|
20/03/2024
|
PUSHPA BAI
|
3304004WL082507
|
PUSHPA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713893
|
|
MRS PUSHPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Dongargarh
|
CH-04-004-054-001/66
(Pipariya)
|
3304004000NRG24200320242090021
|
20/03/2024
|
ANUSOYIA
|
3304004WL082517
|
ANUSOYIA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891713876
|
|
MRS ANUSUYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Dongargarh
|
CH-04-004-054-001/67
(Pipariya)
|
3304004000NRG24200320242089981
|
20/03/2024
|
divki
|
3304004WL082514
|
divki
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713806
|
|
MRS DEOKIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Dongargarh
|
CH-04-004-054-001/68
(Pipariya)
|
3304004000NRG24200320242089917
|
20/03/2024
|
mankibai
|
3304004WL082507
|
mankibai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713906
|
|
MRS MANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Dongargarh
|
CH-04-004-054-001/69
(Pipariya)
|
3304004000NRG24200320242090022
|
20/03/2024
|
JAGESHWARI
|
3304004WL082517
|
JAGESHWARI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891713890
|
|
MRS JAGESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Dongargarh
|
CH-04-004-054-001/70
(Pipariya)
|
3304004000NRG24200320242090023
|
20/03/2024
|
URMILA BAI
|
3304004WL082517
|
URMILA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713902
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Dongargarh
|
CH-04-004-054-001/72
(Pipariya)
|
3304004000NRG24200320242090024
|
20/03/2024
|
NAGETIN
|
3304004WL082517
|
NAGETIN
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713903
|
|
MRS NAGETIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Dongargarh
|
CH-04-004-054-001/74
(Pipariya)
|
3304004000NRG24200320242089918
|
20/03/2024
|
KAMAL KUMAR
|
3304004WL082507
|
KAMAL KUMAR
|
00415
|
SBIN0009092
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891713869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Dongargarh
|
CH-04-004-054-001/76
(Pipariya)
|
3304004000NRG24200320242089982
|
20/03/2024
|
MADHU BAI
|
3304004WL082514
|
MADHU BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713888
|
|
MADHU BAI MARAR BAI
|
CANARA BANK(508532)
|
|
477
|
Dongargarh
|
CH-04-004-054-001/77
(Pipariya)
|
3304004000NRG24200320242089983
|
20/03/2024
|
Hembati Marar
|
3304004WL082514
|
Hembati Marar
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713954
|
|
MRS HEMBATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Dongargarh
|
CH-04-004-054-001/79
(Pipariya)
|
3304004000NRG24200320242089984
|
20/03/2024
|
PARVATI
|
3304004WL082514
|
PARVATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713877
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
479
|
Dongargarh
|
CH-04-004-054-001/81
(Pipariya)
|
3304004000NRG24200320242089985
|
20/03/2024
|
SONBATI
|
3304004WL082514
|
SONBATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713894
|
|
MRS SONBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
480
|
Dongargarh
|
CH-04-004-054-001/84
(Pipariya)
|
3304004000NRG24200320242089986
|
20/03/2024
|
URMILA
|
3304004WL082514
|
URMILA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713891
|
|
MRS URMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Dongargarh
|
CH-04-004-054-001/98
(Pipariya)
|
3304004000NRG24200320242090025
|
20/03/2024
|
KUNTI
|
3304004WL082517
|
KUNTI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891713889
|
|
MRS KUNTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
Dongargarh
|
CH-04-004-067-003/107
(Tatekasa)
|
3304004000NRG24200320242094136
|
20/03/2024
|
USHA KANVAR
|
3304004WL082670
|
USHA KANVAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713870
|
|
MISS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Dongargarh
|
CH-04-004-067-003/111
(Tatekasa)
|
3304004000NRG24200320242094141
|
20/03/2024
|
takeshvar
|
3304004WL082670
|
takeshvar
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713855
|
|
MR TAKESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Dongargarh
|
CH-04-004-067-003/22
(Tatekasa)
|
3304004000NRG24200320242094161
|
20/03/2024
|
CHANDRASHEKHAR GOND
|
3304004WL082670
|
CHANDRASHEKHAR GOND
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713872
|
|
MR CHANDRASHEKHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
485
|
Dongargarh
|
CH-04-004-067-003/42
(Tatekasa)
|
3304004000NRG24200320242094182
|
20/03/2024
|
Devendra
|
3304004WL082670
|
Devendra
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713871
|
|
Mr. DEVENDRA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Dongargarh
|
CH-04-004-081-001/111
(Muglani)
|
3304004000NRG24200320242091035
|
20/03/2024
|
CHUNNIBAI
|
3304004WL082559
|
CHUNNIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714200
|
|
MRS CHUNNI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Dongargarh
|
CH-04-004-081-001/159
(Muglani)
|
3304004000NRG24200320242091271
|
20/03/2024
|
SONABAI
|
3304004WL082584
|
SONABAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713861
|
|
Mrs. SONA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
Dongargarh
|
CH-04-004-081-001/166
(Muglani)
|
3304004000NRG24200320242091355
|
20/03/2024
|
ANUSUIYA
|
3304004WL082589
|
ANUSUIYA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714091
|
|
MRS ANUSUIYA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Dongargarh
|
CH-04-004-081-001/166
(Muglani)
|
3304004000NRG24200320242091356
|
20/03/2024
|
maheshvari
|
3304004WL082589
|
maheshvari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713809
|
|
MAHESHWARI VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dongargarh
|
CH-04-004-081-001/166
(Muglani)
|
3304004000NRG24200320242091354
|
20/03/2024
|
MANIK
|
3304004WL082589
|
MANIK
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714149
|
|
MR MANIK LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Dongargarh
|
CH-04-004-081-001/176
(Muglani)
|
3304004000NRG24200320242091305
|
20/03/2024
|
Nandkumar
|
3304004WL082586
|
Nandkumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714005
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Dongargarh
|
CH-04-004-081-001/195
(Muglani)
|
3304004000NRG24200320242091429
|
20/03/2024
|
KRISNA
|
3304004WL082595
|
KRISNA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713811
|
|
MR KRISHNA RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Dongargarh
|
CH-04-004-081-001/199
(Muglani)
|
3304004000NRG24200320242091307
|
20/03/2024
|
ANITA
|
3304004WL082586
|
ANITA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713996
|
|
MRS ANITA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Dongargarh
|
CH-04-004-081-001/302
(Muglani)
|
3304004000NRG24200320242091312
|
20/03/2024
|
hemlata
|
3304004WL082586
|
hemlata
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713865
|
|
HEMLATA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Dongargarh
|
CH-04-004-081-001/313
(Muglani)
|
3304004000NRG24200320242091333
|
20/03/2024
|
MOTI
|
3304004WL082587
|
MOTI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891713853
|
|
Mr. MOTI RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
496
|
Dongargarh
|
CH-04-004-081-001/338
(Muglani)
|
3304004000NRG24200320242091006
|
20/03/2024
|
Aasmati
|
3304004WL082558
|
Aasmati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891713858
|
|
MISS ASMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
Dongargarh
|
CH-04-004-081-001/410
(Muglani)
|
3304004000NRG24200320242091021
|
20/03/2024
|
LILA
|
3304004WL082558
|
LILA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714152
|
|
MRS LEELA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Dongargarh
|
CH-04-004-081-001/518
(Muglani)
|
3304004000NRG24200320242091057
|
20/03/2024
|
suman
|
3304004WL082559
|
suman
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714201
|
|
Mrs. SUMAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
Dongargarh
|
CH-04-004-081-001/523
(Muglani)
|
3304004000NRG24200320242091274
|
20/03/2024
|
Reshma
|
3304004WL082584
|
Reshma
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891714012
|
|
Mrs. RESHMA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
Dongargarh
|
CH-04-004-081-002/232
(Muglani)
|
3304004000NRG24200320242090969
|
20/03/2024
|
DEVKI
|
3304004WL082554
|
DEVKI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891714172
|
|
MRS DEVKI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
501
|
Dongargarh
|
CH-04-004-081-001/425
(Muglani)
|
3304004000NRG24200320242091338
|
20/03/2024
|
NIRMLA
|
3304004WL082587
|
NIRMLA
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891714094
|
|
NIRMLA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
502
|
Dongargarh
|
CH-04-004-004-001/537
(Shivpuri)
|
3304004000NRG24200320242094611
|
20/03/2024
|
Ahilya
|
3304004WL082681
|
Ahilya
|
00662
|
BDBL0001449
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891713951
|
|
AHILYA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
503
|
Dongargarh
|
CH-04-004-067-003/121-A
(Tatekasa)
|
3304004000NRG24200320242094148
|
20/03/2024
|
memin
|
3304004WL082670
|
memin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714304
|
|
MEMIN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Dongargarh
|
CH-04-004-067-003/122-A
(Tatekasa)
|
3304004000NRG24200320242094149
|
20/03/2024
|
GANGA BAI
|
3304004WL082670
|
GANGA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714303
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Dongargarh
|
CH-04-004-067-003/128
(Tatekasa)
|
3304004000NRG24200320242094152
|
20/03/2024
|
ompratap
|
3304004WL082670
|
ompratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714302
|
|
OM PRATAP GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Dongargarh
|
CH-04-004-067-003/36
(Tatekasa)
|
3304004000NRG24200320242094175
|
20/03/2024
|
KIRAN
|
3304004WL082670
|
KIRAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713799
|
|
KIRAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Dongargarh
|
CH-04-004-067-003/39
(Tatekasa)
|
3304004000NRG24200320242094178
|
20/03/2024
|
Kailash kumar markam
|
3304004WL082670
|
Kailash kumar markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891714305
|
|
KAILASH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543203
|
543203
|
|
|
|
|
|
|
|