|
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
|
DONDI
|
CH-03-011-024-001/162
()
|
3303011000NRG23240320232694727
|
24/03/2023
|
Kundiya Bai
|
3303011WL077816
|
Kundiya Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523393
|
|
KUNDIYA BAI W/O DEONATH
|
BANK OF BARODA(606985)
|
|
2
|
DONDI
|
CH-03-011-024-001/164-A
()
|
3303011000NRG23240320232694728
|
24/03/2023
|
Dhaneshwari Bai
|
3303011WL077816
|
Dhaneshwari Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523459
|
|
DHANESHWARI BAI D/O RAJURAM
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-024-001/170
()
|
3303011000NRG23240320232694729
|
24/03/2023
|
Sangita Bai
|
3303011WL077816
|
Sangita Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523531
|
|
MRS SANGITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-024-001/177
()
|
3303011000NRG23240320232694730
|
24/03/2023
|
Kumari Bai
|
3303011WL077816
|
Kumari Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523536
|
|
KUMARI BAI W/O SOHAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
DONDI
|
CH-03-011-024-001/178
()
|
3303011000NRG23240320232694731
|
24/03/2023
|
Kamin Bai
|
3303011WL077816
|
Kamin Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523534
|
|
KAMIN BAI W/O YAAD RAM
|
BANK OF BARODA(606985)
|
|
6
|
DONDI
|
CH-03-011-024-001/187
()
|
3303011000NRG23240320232694734
|
24/03/2023
|
Membai
|
3303011WL077816
|
Membai
|
00045
|
BARB0DBNART
|
555
|
555
|
Processed
|
30/03/2023
|
|
0316523395
|
|
MEM BAI W/O GAWTAM
|
BANK OF BARODA(606985)
|
|
7
|
DONDI
|
CH-03-011-024-001/193
()
|
3303011000NRG23240320232694736
|
24/03/2023
|
Reshma
|
3303011WL077816
|
Reshma
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523510
|
|
RESMA D/O FOOLSINGH
|
BANK OF BARODA(606985)
|
|
8
|
DONDI
|
CH-03-011-024-001/199
()
|
3303011000NRG23240320232694737
|
24/03/2023
|
Sevati Bai
|
3303011WL077816
|
Sevati Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523447
|
|
SEWTI BAI W/O UMRAO SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DONDI
|
CH-03-011-024-001/200
()
|
3303011000NRG23240320232694738
|
24/03/2023
|
Vijendra
|
3303011WL077816
|
Vijendra
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523532
|
|
VIJENDRA KUMAR S/O SH RAMKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
DONDI
|
CH-03-011-024-001/225
()
|
3303011000NRG23240320232694739
|
24/03/2023
|
BEDKUWAR
|
3303011WL077816
|
BEDKUWAR
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523458
|
|
MRS BEDKUNWAR SINGHRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-024-001/226
()
|
3303011000NRG23240320232694740
|
24/03/2023
|
Manita Bai
|
3303011WL077816
|
Manita Bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523533
|
|
MRS MANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DONDI
|
CH-03-011-024-001/230
()
|
3303011000NRG23240320232694741
|
24/03/2023
|
Lata bai
|
3303011WL077816
|
Lata bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523535
|
|
LATA BAI W/O RAJU RAM
|
BANK OF BARODA(606985)
|
|
13
|
DONDI
|
CH-03-011-024-001/231
()
|
3303011000NRG23240320232694742
|
24/03/2023
|
Tikeshwari
|
3303011WL077816
|
Tikeshwari
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523448
|
|
MR TIKESHWARI NUTUTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DONDI
|
CH-03-011-024-001/234
()
|
3303011000NRG23240320232694743
|
24/03/2023
|
Durgeshwari
|
3303011WL077816
|
Durgeshwari
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523492
|
|
DURGESHWARI W/O TIMAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
DONDI
|
CH-03-011-024-001/235
()
|
3303011000NRG23240320232694744
|
24/03/2023
|
PURNIMA BAI
|
3303011WL077816
|
PURNIMA BAI
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523490
|
|
PURNIMA BAI W/O PREVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
DONDI
|
CH-03-011-024-001/240
()
|
3303011000NRG23240320232694745
|
24/03/2023
|
Lalita bai
|
3303011WL077816
|
Lalita bai
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523491
|
|
LALITA BAI W/O SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DONDI
|
CH-03-011-024-001/346
()
|
3303011000NRG23240320232694746
|
24/03/2023
|
RAMESHWARI
|
3303011WL077816
|
RAMESHWARI
|
00045
|
BARB0DBNART
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523397
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DONDI
|
CH-03-011-027-001/111
()
|
3303011000NRG23240320232695066
|
24/03/2023
|
Gaida bai
|
3303011WL077819
|
Gaida bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523465
|
|
GANDA BAI W/O RAMLAL
|
BANK OF BARODA(606985)
|
|
19
|
DONDI
|
CH-03-011-027-001/111
()
|
3303011000NRG23240320232695065
|
24/03/2023
|
Ram lal
|
3303011WL077819
|
Ram lal
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523460
|
|
RAM LAL KORETI S/O DEVSINGH
|
BANK OF BARODA(606985)
|
|
20
|
DONDI
|
CH-03-011-027-001/111-A
()
|
3303011000NRG23240320232695067
|
24/03/2023
|
JAIT RAM
|
3303011WL077819
|
JAIT RAM
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523513
|
|
JAIT RAM SO SONAURAM
|
BANK OF BARODA(606985)
|
|
21
|
DONDI
|
CH-03-011-027-001/111-A
()
|
3303011000NRG23240320232695068
|
24/03/2023
|
RAMTULA
|
3303011WL077819
|
RAMTULA
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523511
|
|
RAMTULA W/O JAIT RAM
|
BANK OF BARODA(606985)
|
|
22
|
DONDI
|
CH-03-011-027-001/114-B
()
|
3303011000NRG23240320232695069
|
24/03/2023
|
RASHMI
|
3303011WL077819
|
RASHMI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523494
|
|
RASHMIDEVI D/O CHHATRU RAM
|
BANK OF BARODA(606985)
|
|
23
|
DONDI
|
CH-03-011-027-001/117
()
|
3303011000NRG23240320232695071
|
24/03/2023
|
Parbal
|
3303011WL077819
|
Parbal
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523462
|
|
PARBAL S/O DHALSING
|
BANK OF BARODA(606985)
|
|
24
|
DONDI
|
CH-03-011-027-001/117
()
|
3303011000NRG23240320232695072
|
24/03/2023
|
Pushpa bai
|
3303011WL077819
|
Pushpa bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523461
|
|
PUSPA W/O PARBAL
|
BANK OF BARODA(606985)
|
|
25
|
DONDI
|
CH-03-011-027-001/118
()
|
3303011000NRG23240320232695074
|
24/03/2023
|
Sevati bai
|
3303011WL077819
|
Sevati bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523512
|
|
SEWATIBAI NARETI
|
BANK OF BARODA(606985)
|
|
26
|
DONDI
|
CH-03-011-027-001/14
()
|
3303011000NRG23240320232695075
|
24/03/2023
|
Amitabha
|
3303011WL077819
|
Amitabha
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523514
|
|
AMITAP RAM YADAV S/O JETHU RAM
|
BANK OF BARODA(606985)
|
|
27
|
DONDI
|
CH-03-011-027-001/145
()
|
3303011000NRG23240320232695077
|
24/03/2023
|
Prembatee
|
3303011WL077819
|
Prembatee
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523473
|
|
PREM BAI NETAM W/O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
DONDI
|
CH-03-011-027-001/145
()
|
3303011000NRG23240320232695076
|
24/03/2023
|
RAJ KUMAR
|
3303011WL077819
|
RAJ KUMAR
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523475
|
|
RAJKUMAR SO BUDHRAM
|
BANK OF BARODA(606985)
|
|
29
|
DONDI
|
CH-03-011-027-001/15
()
|
3303011000NRG23240320232695078
|
24/03/2023
|
BELSO BAI
|
3303011WL077819
|
BELSO BAI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523463
|
|
BELSHO BAI W/O AMIR RAM
|
BANK OF BARODA(606985)
|
|
30
|
DONDI
|
CH-03-011-027-001/171
()
|
3303011000NRG23240320232695079
|
24/03/2023
|
Durgeshwari
|
3303011WL077819
|
Durgeshwari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523525
|
|
MISS DURGESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DONDI
|
CH-03-011-027-001/172
()
|
3303011000NRG23240320232695080
|
24/03/2023
|
ISWARI
|
3303011WL077819
|
ISWARI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523529
|
|
ISWARI WO CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
32
|
DONDI
|
CH-03-011-027-001/2
()
|
3303011000NRG23240320232695081
|
24/03/2023
|
Garib Ram
|
3303011WL077819
|
Garib Ram
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523516
|
|
GRIBARAM SO BUDHRAM
|
BANK OF BARODA(606985)
|
|
33
|
DONDI
|
CH-03-011-027-001/2
()
|
3303011000NRG23240320232695083
|
24/03/2023
|
Gita
|
3303011WL077819
|
Gita
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523493
|
|
GEETA YADAV D/O MANSING
|
BANK OF BARODA(606985)
|
|
34
|
DONDI
|
CH-03-011-027-001/2
()
|
3303011000NRG23240320232695082
|
24/03/2023
|
MADAN LAL
|
3303011WL077819
|
MADAN LAL
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523517
|
|
MADANLAL SO GARIBARAM
|
BANK OF BARODA(606985)
|
|
35
|
DONDI
|
CH-03-011-027-001/30
()
|
3303011000NRG23240320232695084
|
24/03/2023
|
Kheelu ram
|
3303011WL077819
|
Kheelu ram
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523467
|
|
KHILURAM S/O MOTILAL
|
BANK OF BARODA(606985)
|
|
36
|
DONDI
|
CH-03-011-027-001/35
()
|
3303011000NRG23240320232695085
|
24/03/2023
|
Agsiya
|
3303011WL077819
|
Agsiya
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523530
|
|
AGASIYA .
|
INDUSIND BANK(607189)
|
|
37
|
DONDI
|
CH-03-011-027-001/35
()
|
3303011000NRG23240320232695086
|
24/03/2023
|
Anita
|
3303011WL077819
|
Anita
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523519
|
|
ANITA BAI W/O UTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
DONDI
|
CH-03-011-027-001/50
()
|
3303011000NRG23240320232695087
|
24/03/2023
|
TIKESHWAR
|
3303011WL077819
|
TIKESHWAR
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523524
|
|
TIKESHWAR SO SADHU RAM
|
BANK OF BARODA(606985)
|
|
39
|
DONDI
|
CH-03-011-027-001/50-A
()
|
3303011000NRG23240320232695088
|
24/03/2023
|
DULARI BAI
|
3303011WL077819
|
DULARI BAI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523464
|
|
DULARI BAI W/O MUKESH DARRO
|
BANK OF BARODA(606985)
|
|
40
|
DONDI
|
CH-03-011-027-001/51
()
|
3303011000NRG23240320232695089
|
24/03/2023
|
Chitrakha
|
3303011WL077819
|
Chitrakha
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523469
|
|
CHITREKHBAI NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
DONDI
|
CH-03-011-027-001/59
()
|
3303011000NRG23240320232695090
|
24/03/2023
|
Khem prakash
|
3303011WL077819
|
Khem prakash
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523476
|
|
KAEMHPRKASH S/O MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
DONDI
|
CH-03-011-027-001/74
()
|
3303011000NRG23240320232695093
|
24/03/2023
|
Anju
|
3303011WL077819
|
Anju
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523466
|
|
ANJU KOUDO
|
UNION BANK OF INDIA(508500)
|
|
43
|
DONDI
|
CH-03-011-027-001/74
()
|
3303011000NRG23240320232695092
|
24/03/2023
|
Lochan
|
3303011WL077819
|
Lochan
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523518
|
|
LOCHAN KAUDO S/O RANJE SINGH
|
BANK OF BARODA(606985)
|
|
44
|
DONDI
|
CH-03-011-027-001/74
()
|
3303011000NRG23240320232695091
|
24/03/2023
|
Rambai
|
3303011WL077819
|
Rambai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523468
|
|
RAMBAI W/O RANJE SINGH
|
BANK OF BARODA(606985)
|
|
45
|
DONDI
|
CH-03-011-027-001/74
()
|
3303011000NRG23240320232695094
|
24/03/2023
|
Yogesh
|
3303011WL077819
|
Yogesh
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523506
|
|
YOGESH KUMAR S/O RANJESINGH
|
BANK OF BARODA(606985)
|
|
46
|
DONDI
|
CH-03-011-027-001/93
()
|
3303011000NRG23240320232695095
|
24/03/2023
|
Bisahu
|
3303011WL077819
|
Bisahu
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523449
|
|
BISAHU S/O RAMT
|
BANK OF BARODA(606985)
|
|
47
|
DONDI
|
CH-03-011-027-001/93
()
|
3303011000NRG23240320232695096
|
24/03/2023
|
Sonkunvar
|
3303011WL077819
|
Sonkunvar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523450
|
|
SONKUNWAR W/O BISAHU
|
BANK OF BARODA(606985)
|
|
48
|
DONDI
|
CH-03-011-027-001/93-A
()
|
3303011000NRG23240320232695097
|
24/03/2023
|
Rajkumari
|
3303011WL077819
|
Rajkumari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523515
|
|
RAJKUMARI WO MANSHUKH
|
BANK OF BARODA(606985)
|
|
49
|
DONDI
|
CH-03-011-027-001/98
()
|
3303011000NRG23240320232695098
|
24/03/2023
|
Devendra
|
3303011WL077819
|
Devendra
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523474
|
|
DEVENDRA KUMAR S/O MALIK RAM
|
BANK OF BARODA(606985)
|
|
50
|
DONDI
|
CH-03-011-054-002/108
()
|
3303011000NRG23240320232694513
|
24/03/2023
|
Satya Bai
|
3303011WL077809
|
Satya Bai
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523470
|
|
SATYVATI W/O GULAB
|
BANK OF BARODA(606985)
|
|
51
|
DONDI
|
CH-03-011-054-002/162
()
|
3303011000NRG23240320232694514
|
24/03/2023
|
Amarchand
|
3303011WL077809
|
Amarchand
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523528
|
|
MS AMARCHND
|
STATE BANK OF INDIA(508548)
|
|
52
|
DONDI
|
CH-03-011-054-002/200
()
|
3303011000NRG23240320232694515
|
24/03/2023
|
Yamesh Kumar
|
3303011WL077809
|
Yamesh Kumar
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523487
|
|
YAMESH KUMAR S/O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
53
|
DONDI
|
CH-03-011-054-002/231
()
|
3303011000NRG23240320232694516
|
24/03/2023
|
gulchand
|
3303011WL077809
|
gulchand
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523498
|
|
GULCHAND S/O BISAL RAM
|
BANK OF BARODA(606985)
|
|
54
|
DONDI
|
CH-03-011-054-002/235
()
|
3303011000NRG23240320232694517
|
24/03/2023
|
jagdai
|
3303011WL077809
|
jagdai
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523471
|
|
JAGDAI MARKAM W/O BANSURAM
|
BANK OF BARODA(606985)
|
|
55
|
DONDI
|
CH-03-011-054-002/247
()
|
3303011000NRG23240320232694518
|
24/03/2023
|
Shiv Kumar
|
3303011WL077809
|
Shiv Kumar
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523486
|
|
SHIV KUMAR S/O RAMLAL
|
BANK OF BARODA(606985)
|
|
56
|
DONDI
|
CH-03-011-054-002/249
()
|
3303011000NRG23240320232694519
|
24/03/2023
|
Soni Bai Netam
|
3303011WL077809
|
Soni Bai Netam
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523520
|
|
SONI BAI NETAM
|
BANK OF BARODA(606985)
|
|
57
|
DONDI
|
CH-03-011-054-002/249
()
|
3303011000NRG23240320232694520
|
24/03/2023
|
Suresh Kumar
|
3303011WL077809
|
Suresh Kumar
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523526
|
|
SURESH KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
58
|
DONDI
|
CH-03-011-054-002/269
()
|
3303011000NRG23240320232694521
|
24/03/2023
|
GANGOTRI PATEL
|
3303011WL077809
|
GANGOTRI PATEL
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523522
|
|
GANGOTRI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
DONDI
|
CH-03-011-054-002/269
()
|
3303011000NRG23240320232694522
|
24/03/2023
|
NARENDRA KUMAR
|
3303011WL077809
|
NARENDRA KUMAR
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523496
|
|
NARENDRA KUMAR S/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
60
|
DONDI
|
CH-03-011-054-002/272
()
|
3303011000NRG23240320232694524
|
24/03/2023
|
HIRAMAN BHUARYA
|
3303011WL077809
|
HIRAMAN BHUARYA
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523497
|
|
HIRAMAN BHUARYA S/O SADARAM
|
BANK OF BARODA(606985)
|
|
61
|
DONDI
|
CH-03-011-054-002/272
()
|
3303011000NRG23240320232694523
|
24/03/2023
|
LATA BHUARYA
|
3303011WL077809
|
LATA BHUARYA
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523521
|
|
MISS LATA BHEDIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DONDI
|
CH-03-011-054-002/3
()
|
3303011000NRG23240320232694526
|
24/03/2023
|
GANGADHAR
|
3303011WL077809
|
GANGADHAR
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523472
|
|
GANGADHAR S/O PATRAM
|
BANK OF BARODA(606985)
|
|
63
|
DONDI
|
CH-03-011-054-002/46
()
|
3303011000NRG23240320232694528
|
24/03/2023
|
Preeti
|
3303011WL077809
|
Preeti
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523523
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
64
|
DONDI
|
CH-03-011-054-002/55
()
|
3303011000NRG23240320232694530
|
24/03/2023
|
Gulshan
|
3303011WL077809
|
Gulshan
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523488
|
|
GULSHAN SO NILKANTH
|
BANK OF BARODA(606985)
|
|
65
|
DONDI
|
CH-03-011-054-002/55
()
|
3303011000NRG23240320232694529
|
24/03/2023
|
Temin bai
|
3303011WL077809
|
Temin bai
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523509
|
|
Mrs. TEMIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
DONDI
|
CH-03-011-054-002/62
()
|
3303011000NRG23240320232694531
|
24/03/2023
|
EAIDBAI
|
3303011WL077809
|
EAIDBAI
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523527
|
|
AID BAI W/O NIRBHAY RAM
|
BANK OF BARODA(606985)
|
|
67
|
DONDI
|
CH-03-011-054-002/63
()
|
3303011000NRG23240320232694532
|
24/03/2023
|
Doman lal
|
3303011WL077809
|
Doman lal
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523495
|
|
Mr. DOMAN LAL DARRO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
DONDI
|
CH-03-011-054-002/63
()
|
3303011000NRG23240320232694533
|
24/03/2023
|
Kumari bai
|
3303011WL077809
|
Kumari bai
|
00045
|
BARB0DBNART
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0316523478
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73295
|
73295
|
|
|
|
|
|
|
|
|
69
|
DONDI
|
CH-03-011-020-001/139
()
|
3303011000NRG23240320232694538
|
24/03/2023
|
Amrika bai
|
3303011WL077812
|
Amrika bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523481
|
|
Mrs. AMRIKA BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDI
|
CH-03-011-020-001/150
()
|
3303011000NRG23240320232694541
|
24/03/2023
|
Puniya Bai
|
3303011WL077812
|
Puniya Bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523477
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDI
|
CH-03-011-020-001/150
()
|
3303011000NRG23240320232694540
|
24/03/2023
|
Salik ram
|
3303011WL077812
|
Salik ram
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523457
|
|
MR SALIKRAM SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DONDI
|
CH-03-011-020-001/152
()
|
3303011000NRG23240320232694543
|
24/03/2023
|
jhamita bai
|
3303011WL077812
|
jhamita bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523453
|
|
MRS JHAMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DONDI
|
CH-03-011-020-001/152
()
|
3303011000NRG23240320232694542
|
24/03/2023
|
Murari ram
|
3303011WL077812
|
Murari ram
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523452
|
|
Mr. MURARI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDI
|
CH-03-011-020-001/154
()
|
3303011000NRG23240320232694545
|
24/03/2023
|
bhushan lal
|
3303011WL077812
|
bhushan lal
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523505
|
|
Mr. BHUSAN LAL KOTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDI
|
CH-03-011-020-001/154
()
|
3303011000NRG23240320232694544
|
24/03/2023
|
Sumitara bai
|
3303011WL077812
|
Sumitara bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523456
|
|
Mrs. SUMITRA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
DONDI
|
CH-03-011-020-001/157
()
|
3303011000NRG23240320232694547
|
24/03/2023
|
kiran
|
3303011WL077812
|
kiran
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523485
|
|
Mrs. KIRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DONDI
|
CH-03-011-020-001/157
()
|
3303011000NRG23240320232694546
|
24/03/2023
|
rameshwari
|
3303011WL077812
|
rameshwari
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523451
|
|
Mrs. RAMESHWARI BAI W/O TRIBHUVAN RAAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDI
|
CH-03-011-020-001/19
()
|
3303011000NRG23240320232694548
|
24/03/2023
|
Sirma bai
|
3303011WL077812
|
Sirma bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523446
|
|
Mrs. SIRMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDI
|
CH-03-011-020-001/29
()
|
3303011000NRG23240320232694549
|
24/03/2023
|
Purnima
|
3303011WL077812
|
Purnima
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523443
|
|
Mrs. POORNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDI
|
CH-03-011-020-001/3
()
|
3303011000NRG23240320232694551
|
24/03/2023
|
Aatri bai
|
3303011WL077812
|
Aatri bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523504
|
|
Mrs. AATRI BAI W/O AASHA RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDI
|
CH-03-011-020-001/3
()
|
3303011000NRG23240320232694552
|
24/03/2023
|
Sant ram
|
3303011WL077812
|
Sant ram
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523455
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DONDI
|
CH-03-011-020-001/36
()
|
3303011000NRG23240320232694553
|
24/03/2023
|
Ghanaram
|
3303011WL077812
|
Ghanaram
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523427
|
|
MR GHANA RAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DONDI
|
CH-03-011-020-001/36
()
|
3303011000NRG23240320232694554
|
24/03/2023
|
Mana bai
|
3303011WL077812
|
Mana bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523428
|
|
Mrs. MANA BAI W/O GHANA RAM GOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DONDI
|
CH-03-011-020-001/415
()
|
3303011000NRG23240320232694556
|
24/03/2023
|
Mangtin bai
|
3303011WL077812
|
Mangtin bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523483
|
|
Mrs. MATIN BAI W/O RAYSINGH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDI
|
CH-03-011-020-001/415
()
|
3303011000NRG23240320232694555
|
24/03/2023
|
RAYSINGH
|
3303011WL077812
|
RAYSINGH
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523484
|
|
Mr. RAYSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DONDI
|
CH-03-011-020-001/70
()
|
3303011000NRG23240320232694558
|
24/03/2023
|
Suna bai
|
3303011WL077812
|
Suna bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0316523454
|
|
Mrs. SUNA BAI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DONDI
|
CH-03-011-020-001/70
()
|
3303011000NRG23240320232694557
|
24/03/2023
|
Vishnu ram
|
3303011WL077812
|
Vishnu ram
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523437
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DONDI
|
CH-03-011-032-001/108
()
|
3303011000NRG23240320232692761
|
24/03/2023
|
Meghnath
|
3303011WL077785
|
Meghnath
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523420
|
|
Mr. MEGHNATH S/O RAM BHAROSA HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DONDI
|
CH-03-011-032-001/109
()
|
3303011000NRG23240320232692762
|
24/03/2023
|
Jhamit kuvar
|
3303011WL077785
|
Jhamit kuvar
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523421
|
|
Mrs. JHAMIT KUWAR WO HEMANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DONDI
|
CH-03-011-032-001/111
()
|
3303011000NRG23240320232692763
|
24/03/2023
|
SAHELIYA THAKUR
|
3303011WL077785
|
SAHELIYA THAKUR
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523489
|
|
Mrs. SAHELIYA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DONDI
|
CH-03-011-032-001/127
()
|
3303011000NRG23240320232692765
|
24/03/2023
|
JOT KUNWAR
|
3303011WL077785
|
JOT KUNWAR
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523423
|
|
JOTA KUWAR W\ MANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DONDI
|
CH-03-011-032-001/133
()
|
3303011000NRG23240320232693393
|
24/03/2023
|
Rewati
|
3303011WL077797
|
Rewati
|
00093
|
CRGB0008120
|
204
|
204
|
Processed
|
31/03/2023
|
|
0316523422
|
|
Mrs. REWATI BAI W/O CHAMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DONDI
|
CH-03-011-032-001/217
()
|
3303011000NRG23240320232693394
|
24/03/2023
|
Shivacharan
|
3303011WL077797
|
Shivacharan
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523434
|
|
Mr. SHIWCHARAN KOMRE S/O SUKH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DONDI
|
CH-03-011-032-001/231
()
|
3303011000NRG23240320232693395
|
24/03/2023
|
Sangita bai
|
3303011WL077797
|
Sangita bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523431
|
|
Mrs. SANGITA BAI W/O RAMESHWAR GADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDI
|
CH-03-011-032-001/234
()
|
3303011000NRG23240320232693396
|
24/03/2023
|
Minakshi Yadav
|
3303011WL077797
|
Minakshi Yadav
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523502
|
|
Mrs. MINAKSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DONDI
|
CH-03-011-032-001/238
()
|
3303011000NRG23240320232693398
|
24/03/2023
|
Kanti bai
|
3303011WL077797
|
Kanti bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523416
|
|
Mrs. KANTI BAI W/O ITWARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DONDI
|
CH-03-011-032-001/245
()
|
3303011000NRG23240320232693400
|
24/03/2023
|
Damin bai
|
3303011WL077797
|
Damin bai
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316523433
|
|
Mrs. DOMESHWARI W/O SHIV PRASAD SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DONDI
|
CH-03-011-032-001/246
()
|
3303011000NRG23240320232693402
|
24/03/2023
|
Devaki
|
3303011WL077797
|
Devaki
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523445
|
|
Mrs. DEVKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DONDI
|
CH-03-011-032-001/246
()
|
3303011000NRG23240320232693401
|
24/03/2023
|
Yogesh
|
3303011WL077797
|
Yogesh
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523440
|
|
Mr. YOGESH KUMAR S/O DASHARTH RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DONDI
|
CH-03-011-032-001/247
()
|
3303011000NRG23240320232693403
|
24/03/2023
|
Durga Bai
|
3303011WL077797
|
Durga Bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523507
|
|
Mrs. DURGA bai NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DONDI
|
CH-03-011-032-001/249
()
|
3303011000NRG23240320232693404
|
24/03/2023
|
Keshri bai
|
3303011WL077797
|
Keshri bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523430
|
|
Mrs. KESHRI BAI W/O KARAN SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DONDI
|
CH-03-011-032-001/250
()
|
3303011000NRG23240320232693405
|
24/03/2023
|
Jhamitabai
|
3303011WL077797
|
Jhamitabai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523439
|
|
Mrs. JHAMEET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DONDI
|
CH-03-011-032-001/252
()
|
3303011000NRG23240320232693406
|
24/03/2023
|
Ramta bai
|
3303011WL077797
|
Ramta bai
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316523426
|
|
Mrs. RAMATA BAI W/O HITESH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DONDI
|
CH-03-011-032-001/253
()
|
3303011000NRG23240320232693407
|
24/03/2023
|
Kishanlal
|
3303011WL077797
|
Kishanlal
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523442
|
|
Mr. KISHAN LAL KOMA S/O FIRANGI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DONDI
|
CH-03-011-032-001/261
()
|
3303011000NRG23240320232693409
|
24/03/2023
|
GAIND LAL
|
3303011WL077797
|
GAIND LAL
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523499
|
|
Mr. GAIND LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DONDI
|
CH-03-011-032-001/264
()
|
3303011000NRG23240320232693410
|
24/03/2023
|
DAULAT RAM
|
3303011WL077797
|
DAULAT RAM
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523503
|
|
Mr. DAULAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DONDI
|
CH-03-011-032-001/266
()
|
3303011000NRG23240320232693411
|
24/03/2023
|
Chitrarekha
|
3303011WL077797
|
Chitrarekha
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523424
|
|
Mrs. CHITRAREKHA CHITRAREKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DONDI
|
CH-03-011-032-001/267-A
()
|
3303011000NRG23240320232693412
|
24/03/2023
|
Sheela
|
3303011WL077797
|
Sheela
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523429
|
|
Mrs. SHILA BAI W/O BHART LAL MANDAWI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DONDI
|
CH-03-011-032-001/273
()
|
3303011000NRG23240320232693413
|
24/03/2023
|
Fulmat bai
|
3303011WL077797
|
Fulmat bai
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316523425
|
|
Mrs. FULMAT BAI W/O SHIWCHARN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DONDI
|
CH-03-011-032-001/283
()
|
3303011000NRG23240320232693414
|
24/03/2023
|
Sunita
|
3303011WL077797
|
Sunita
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316523432
|
|
Mrs. SUNITA BAI W/O DEV SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DONDI
|
CH-03-011-032-001/290
()
|
3303011000NRG23240320232693415
|
24/03/2023
|
priyanka
|
3303011WL077797
|
priyanka
|
00093
|
CRGB0008120
|
816
|
816
|
Processed
|
31/03/2023
|
|
0316523480
|
|
Mrs. PRIYANKA KULDEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DONDI
|
CH-03-011-032-001/299
()
|
3303011000NRG23240320232693416
|
24/03/2023
|
Devarin bai
|
3303011WL077797
|
Devarin bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523441
|
|
Mrs. DEWARIN BAI W/O RATAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DONDI
|
CH-03-011-032-001/3
()
|
3303011000NRG23240320232693417
|
24/03/2023
|
Mangluram
|
3303011WL077797
|
Mangluram
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523417
|
|
Mr. MANGALU RAM S/O ANKALU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DONDI
|
CH-03-011-032-001/310
()
|
3303011000NRG23240320232692767
|
24/03/2023
|
Kesar Bai
|
3303011WL077785
|
Kesar Bai
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
31/03/2023
|
|
0316523435
|
|
Mrs. KESHAR BAI W/O HARI RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DONDI
|
CH-03-011-032-001/322
()
|
3303011000NRG23240320232692769
|
24/03/2023
|
Phagani Bai
|
3303011WL077785
|
Phagani Bai
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523415
|
|
Mrs. FAGANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DONDI
|
CH-03-011-032-001/330
()
|
3303011000NRG23240320232693418
|
24/03/2023
|
Kanchan Bai
|
3303011WL077797
|
Kanchan Bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523436
|
|
Mrs. KANCHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DONDI
|
CH-03-011-032-001/347
()
|
3303011000NRG23240320232693420
|
24/03/2023
|
Rajkumaree
|
3303011WL077797
|
Rajkumaree
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523482
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DONDI
|
CH-03-011-032-001/355
()
|
3303011000NRG23240320232692770
|
24/03/2023
|
Ishwaree Bai
|
3303011WL077785
|
Ishwaree Bai
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523438
|
|
Mrs. ISHWARI BAI W/O MAHESH KUMAR HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DONDI
|
CH-03-011-032-001/356
()
|
3303011000NRG23240320232693421
|
24/03/2023
|
Basan Bai
|
3303011WL077797
|
Basan Bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523479
|
|
Mrs. basan bai yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DONDI
|
CH-03-011-032-001/375
()
|
3303011000NRG23240320232693422
|
24/03/2023
|
BUDHO BAI
|
3303011WL077797
|
BUDHO BAI
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523500
|
|
Mrs. BUDHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DONDI
|
CH-03-011-032-001/414
()
|
3303011000NRG23240320232693423
|
24/03/2023
|
Laxmi Bai
|
3303011WL077797
|
Laxmi Bai
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523501
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DONDI
|
CH-03-011-032-001/452
()
|
3303011000NRG23240320232693425
|
24/03/2023
|
BHINESHWARI SAHU
|
3303011WL077797
|
BHINESHWARI SAHU
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0316523508
|
|
Mrs. Bhineshvari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DONDI
|
CH-03-011-032-001/59
()
|
3303011000NRG23240320232692772
|
24/03/2023
|
Hemlata
|
3303011WL077785
|
Hemlata
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
31/03/2023
|
|
0316523418
|
|
Mrs. HEM LATA W/O SHIV KUMAR HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DONDI
|
CH-03-011-032-001/60
()
|
3303011000NRG23240320232692773
|
24/03/2023
|
Khamman lal
|
3303011WL077785
|
Khamman lal
|
00093
|
CRGB0008120
|
408
|
408
|
Processed
|
31/03/2023
|
|
0316523419
|
|
Mr. KHAMHAN LAL S/O INDAL SINGH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
125
|
DONDI
|
CH-03-011-020-001/139
()
|
3303011000NRG23240320232694539
|
24/03/2023
|
Asha bai
|
3303011WL077812
|
Asha bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523407
|
|
MISS ASHA BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DONDI
|
CH-03-011-020-001/29
()
|
3303011000NRG23240320232694550
|
24/03/2023
|
TEJESHWARI
|
3303011WL077812
|
TEJESHWARI
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523413
|
|
TEJESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
127
|
DONDI
|
CH-03-011-024-001/180
()
|
3303011000NRG23240320232694732
|
24/03/2023
|
TEJESHWARI KUNJAM
|
3303011WL077816
|
TEJESHWARI KUNJAM
|
00415
|
SBIN0005498
|
740
|
740
|
Processed
|
31/03/2023
|
|
0316523408
|
|
Tejeshwari Kunjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DONDI
|
CH-03-011-024-001/193
()
|
3303011000NRG23240320232694735
|
24/03/2023
|
SUHATA BAI
|
3303011WL077816
|
SUHATA BAI
|
00415
|
SBIN0005498
|
740
|
740
|
Processed
|
30/03/2023
|
|
0316523399
|
|
MRS SUHATA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DONDI
|
CH-03-011-032-001/114
()
|
3303011000NRG23240320232692764
|
24/03/2023
|
Bhuvana
|
3303011WL077785
|
Bhuvana
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
30/03/2023
|
|
0316523403
|
|
MRS BHUWANBAI HEMNATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DONDI
|
CH-03-011-032-001/237
()
|
3303011000NRG23240320232693397
|
24/03/2023
|
SARSWATI YADAV
|
3303011WL077797
|
SARSWATI YADAV
|
00415
|
SBIN0005498
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
0316523414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
DONDI
|
CH-03-011-032-001/239
()
|
3303011000NRG23240320232693399
|
24/03/2023
|
Sukrita
|
3303011WL077797
|
Sukrita
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523409
|
|
MISS KU SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DONDI
|
CH-03-011-032-001/253
()
|
3303011000NRG23240320232693408
|
24/03/2023
|
Sato bai
|
3303011WL077797
|
Sato bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523401
|
|
MRS SATOBAI KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DONDI
|
CH-03-011-032-001/318
()
|
3303011000NRG23240320232692768
|
24/03/2023
|
Seemadevi
|
3303011WL077785
|
Seemadevi
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
30/03/2023
|
|
0316523402
|
|
MRS SIMA DEVI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DONDI
|
CH-03-011-032-001/65
()
|
3303011000NRG23240320232692774
|
24/03/2023
|
Manaram
|
3303011WL077785
|
Manaram
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
30/03/2023
|
|
0316523405
|
|
MR MANARAM LAGANURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DONDI
|
CH-03-011-032-001/83
()
|
3303011000NRG23240320232692775
|
24/03/2023
|
Shyam bai
|
3303011WL077785
|
Shyam bai
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
30/03/2023
|
|
0316523406
|
|
MRS SHYAMBAI GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
DONDI
|
CH-03-011-032-001/84
()
|
3303011000NRG23240320232692776
|
24/03/2023
|
Tulsi bai
|
3303011WL077785
|
Tulsi bai
|
00415
|
SBIN0005498
|
408
|
408
|
Processed
|
30/03/2023
|
|
0316523404
|
|
MRS TULSI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
137
|
DONDI
|
CH-03-011-003-001/27
()
|
3303011000NRG23240320232691878
|
24/03/2023
|
Ganga bai
|
3303011WL077770
|
Ganga bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523394
|
|
GANGA BAI W/O SAMARU DAS
|
UCO BANK(607066)
|
|
138
|
DONDI
|
CH-03-011-003-001/288
()
|
3303011000NRG23240320232691640
|
24/03/2023
|
Santoshi bai
|
3303011WL077767
|
Santoshi bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523410
|
|
SANTOSHI BAI
|
UCO BANK(607066)
|
|
139
|
DONDI
|
CH-03-011-003-001/289
()
|
3303011000NRG23240320232691641
|
24/03/2023
|
Shivnarayan
|
3303011WL077767
|
Shivnarayan
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0316523400
|
|
SHIV NARAYAN
|
UCO BANK(607066)
|
|
140
|
DONDI
|
CH-03-011-003-001/297
()
|
3303011000NRG23240320232691879
|
24/03/2023
|
Poonam Bai
|
3303011WL077770
|
Poonam Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523411
|
|
PUNAM BAI
|
UCO BANK(607066)
|
|
141
|
DONDI
|
CH-03-011-003-001/37
()
|
3303011000NRG23240320232691880
|
24/03/2023
|
Jyoti
|
3303011WL077770
|
Jyoti
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523398
|
|
JYOTIKARBHAL
|
UCO BANK(607066)
|
|
142
|
DONDI
|
CH-03-011-003-001/62
()
|
3303011000NRG23240320232691881
|
24/03/2023
|
Ramshila
|
3303011WL077770
|
Ramshila
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523412
|
|
RAMSHILABAI
|
UCO BANK(607066)
|
|
143
|
DONDI
|
CH-03-011-003-001/77
()
|
3303011000NRG23240320232691882
|
24/03/2023
|
Basan
|
3303011WL077770
|
Basan
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0316523396
|
|
BASAN BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
144
|
DONDI
|
CH-03-011-024-001/185
()
|
3303011000NRG23240320232694733
|
24/03/2023
|
Tejeshwari Krishan
|
3303011WL077816
|
Tejeshwari Krishan
|
00468
|
UBIN0919403
|
740
|
740
|
Processed
|
31/03/2023
|
|
0316523444
|
|
TEJESHWARI KRISHAN W O MANOJ KUMAR .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143855
|
143855
|
|
|
|
|
|
|
|