|
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-04-004-001-001/124
(Ghotiya)
|
3304004000NRG24060320241925622
|
06/03/2024
|
KALESHRI
|
3304004WL075893
|
KALESHRI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101504
|
|
Mrs. KALESHWARIBAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-001-001/151
(Ghotiya)
|
3304004000NRG24060320241925623
|
06/03/2024
|
banihareen
|
3304004WL075893
|
banihareen
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101527
|
|
Mrs. BANIHARIN GOND S/O SUKHRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-001-001/167
(Ghotiya)
|
3304004000NRG24060320241925624
|
06/03/2024
|
meenbai
|
3304004WL075893
|
meenbai
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101475
|
|
Mrs. MEENA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Dongargarh
|
CH-04-004-001-001/21
(Ghotiya)
|
3304004000NRG24060320241925626
|
06/03/2024
|
dewantin
|
3304004WL075893
|
dewantin
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101503
|
|
Mrs. DEVANTIN BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-001-001/22
(Ghotiya)
|
3304004000NRG24060320241925627
|
06/03/2024
|
meena
|
3304004WL075893
|
meena
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101515
|
|
Mrs. MEENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-001-001/440-A
(Ghotiya)
|
3304004000NRG24060320241925633
|
06/03/2024
|
Ramkuwar
|
3304004WL075893
|
Ramkuwar
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928101501
|
|
MRS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-001-001/470
(Ghotiya)
|
3304004000NRG24060320241925634
|
06/03/2024
|
KRUPA RAM
|
3304004WL075893
|
KRUPA RAM
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101519
|
|
Mr. KRUPA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-001-001/507
(Ghotiya)
|
3304004000NRG24060320241925635
|
06/03/2024
|
RAINI
|
3304004WL075893
|
RAINI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101476
|
|
Mrs. RAINI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-001-001/517
(Ghotiya)
|
3304004000NRG24060320241925636
|
06/03/2024
|
INDRANI
|
3304004WL075893
|
INDRANI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101488
|
|
Mrs. INDRANI BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-001-001/631-A
(Ghotiya)
|
3304004000NRG24060320241925638
|
06/03/2024
|
Mamta
|
3304004WL075893
|
Mamta
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101479
|
|
Mrs. MAMTABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-004-001/418
(Shivpuri)
|
3304004000NRG24060320241925265
|
06/03/2024
|
kusum
|
3304004WL075887
|
kusum
|
00093
|
CRGB0008214
|
570
|
570
|
Processed
|
13/04/2024
|
|
2928101457
|
|
MRS KUSUM KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-004-001/528
(Shivpuri)
|
3304004000NRG24060320241925266
|
06/03/2024
|
SHANKAR
|
3304004WL075887
|
SHANKAR
|
00093
|
CRGB0008214
|
570
|
570
|
Processed
|
13/04/2024
|
|
2928101518
|
|
Mr. SHANKAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-004-001/534
(Shivpuri)
|
3304004000NRG24060320241925269
|
06/03/2024
|
Baliram
|
3304004WL075887
|
Baliram
|
00093
|
CRGB0008214
|
380
|
380
|
Processed
|
13/04/2024
|
|
2928101516
|
|
Mr. BALIRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-007-002/262
(Shivnikala)
|
3304004000NRG24060320241925642
|
06/03/2024
|
GHANSHYAM
|
3304004WL075894
|
GHANSHYAM
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928101502
|
|
MR LAKSHMI NARAYANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-007-002/331
(Shivnikala)
|
3304004000NRG24060320241925644
|
06/03/2024
|
RAMNATH
|
3304004WL075894
|
RAMNATH
|
00093
|
CRGB0008214
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928101517
|
|
Mr. RAMNATH S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31576
|
31576
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-081-001/106-A
(Muglani)
|
3304004000NRG24060320241924698
|
06/03/2024
|
chandrakumari
|
3304004WL075879
|
chandrakumari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928101492
|
|
Ms. CHANDRA KUMARI SEN
|
INDIAN BANK(607105)
|
|
17
|
Dongargarh
|
CH-04-004-081-001/108
(Muglani)
|
3304004000NRG24060320241924699
|
06/03/2024
|
LILA
|
3304004WL075879
|
LILA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101469
|
|
Mrs. LILA BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Dongargarh
|
CH-04-004-081-001/112
(Muglani)
|
3304004000NRG24060320241924701
|
06/03/2024
|
MOTIM
|
3304004WL075879
|
MOTIM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101490
|
|
Mrs. MOTIM W/O GAUTAM KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-081-001/116
(Muglani)
|
3304004000NRG24060320241924702
|
06/03/2024
|
FULKUWAR
|
3304004WL075879
|
FULKUWAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928101477
|
|
Mrs. FULKUWAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-081-001/118
(Muglani)
|
3304004000NRG24060320241924703
|
06/03/2024
|
KULESHVARI
|
3304004WL075879
|
KULESHVARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101482
|
|
Mrs. KLESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-081-001/120
(Muglani)
|
3304004000NRG24060320241924704
|
06/03/2024
|
UMRAO
|
3304004WL075879
|
UMRAO
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101533
|
|
Mr. UMRAV KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Dongargarh
|
CH-04-004-081-001/122
(Muglani)
|
3304004000NRG24060320241924705
|
06/03/2024
|
HEMIN
|
3304004WL075879
|
HEMIN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101474
|
|
Mrs. HEMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-081-001/125
(Muglani)
|
3304004000NRG24060320241924706
|
06/03/2024
|
MILOBAI
|
3304004WL075879
|
MILOBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101497
|
|
Mrs. MILOBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-081-001/131
(Muglani)
|
3304004000NRG24060320241924707
|
06/03/2024
|
RAMBATI
|
3304004WL075879
|
RAMBATI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101486
|
|
Mrs. RAMBATI BA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-081-001/132
(Muglani)
|
3304004000NRG24060320241924708
|
06/03/2024
|
SONSIR
|
3304004WL075879
|
SONSIR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101494
|
|
Mrs. SONSIR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-081-001/136
(Muglani)
|
3304004000NRG24060320241924709
|
06/03/2024
|
PARVTI
|
3304004WL075879
|
PARVTI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101495
|
|
MISS KUSHLA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-081-001/141
(Muglani)
|
3304004000NRG24060320241924710
|
06/03/2024
|
GAYATRI
|
3304004WL075879
|
GAYATRI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101481
|
|
Mrs. GAYATRI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-081-001/148
(Muglani)
|
3304004000NRG24060320241924711
|
06/03/2024
|
sunita
|
3304004WL075879
|
sunita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101513
|
|
Mr. PRAKASH and SUNITA S/O MANTHIR KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-081-001/164
(Muglani)
|
3304004000NRG24060320241924713
|
06/03/2024
|
KULESIYA
|
3304004WL075879
|
KULESIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101485
|
|
Mrs. KALESIYA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-081-001/167
(Muglani)
|
3304004000NRG24060320241924715
|
06/03/2024
|
rajkumari
|
3304004WL075879
|
rajkumari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101512
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-081-001/169
(Muglani)
|
3304004000NRG24060320241924716
|
06/03/2024
|
PUSPA
|
3304004WL075879
|
PUSPA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101483
|
|
Mrs. PUSPA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-081-001/173
(Muglani)
|
3304004000NRG24060320241924718
|
06/03/2024
|
CHITRAREKHA
|
3304004WL075879
|
CHITRAREKHA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101471
|
|
Mrs. CHITRAREKHA KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-081-001/175
(Muglani)
|
3304004000NRG24060320241924719
|
06/03/2024
|
RAMTIBAI
|
3304004WL075879
|
RAMTIBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101498
|
|
Mrs. RAMTI BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-081-001/177
(Muglani)
|
3304004000NRG24060320241924721
|
06/03/2024
|
BHUNESHVARIBAI
|
3304004WL075879
|
BHUNESHVARIBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101525
|
|
Mrs. BHUNESWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-081-001/185
(Muglani)
|
3304004000NRG24060320241924723
|
06/03/2024
|
NEERABAI
|
3304004WL075879
|
NEERABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101487
|
|
Mrs. NIRA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-081-001/186
(Muglani)
|
3304004000NRG24060320241924724
|
06/03/2024
|
ANUSUIYA
|
3304004WL075879
|
ANUSUIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101484
|
|
Mrs. ANUSUIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-081-001/188
(Muglani)
|
3304004000NRG24060320241924725
|
06/03/2024
|
khedu
|
3304004WL075879
|
khedu
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101468
|
|
KHEDU RAM LOHAR S/O TIJAU RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-081-001/191
(Muglani)
|
3304004000NRG24060320241924726
|
06/03/2024
|
MAYARAM
|
3304004WL075879
|
MAYARAM
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101526
|
|
Mr. MAYA RAM S/O DHARAM SINHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-081-001/191
(Muglani)
|
3304004000NRG24060320241924727
|
06/03/2024
|
sardabai
|
3304004WL075879
|
sardabai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101470
|
|
Mrs. SARDA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-081-001/320
(Muglani)
|
3304004000NRG24060320241924730
|
06/03/2024
|
BISVARI
|
3304004WL075879
|
BISVARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101496
|
|
Mrs. BISHWARI BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-081-001/322-A
(Muglani)
|
3304004000NRG24060320241924731
|
06/03/2024
|
madhuri
|
3304004WL075879
|
madhuri
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101491
|
|
MISS MADHURI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-081-001/447
(Muglani)
|
3304004000NRG24060320241924733
|
06/03/2024
|
hemprakash
|
3304004WL075879
|
hemprakash
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928101524
|
|
MR HEMPRAKASH SINHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-081-001/447
(Muglani)
|
3304004000NRG24060320241924732
|
06/03/2024
|
Lalitabai
|
3304004WL075879
|
Lalitabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928101499
|
|
Mr. LALITA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-081-001/517
(Muglani)
|
3304004000NRG24060320241924597
|
06/03/2024
|
janki
|
3304004WL075876
|
janki
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101493
|
|
Mrs. JANKI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-081-002/10
(Muglani)
|
3304004000NRG24060320241924598
|
06/03/2024
|
Radhabai
|
3304004WL075876
|
Radhabai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101462
|
|
Mrs. RADHABAI W/O KHEMLAL BHAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-081-002/11
(Muglani)
|
3304004000NRG24060320241924599
|
06/03/2024
|
SURJABAI
|
3304004WL075876
|
SURJABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101467
|
|
Mrs. SURJABAI W/O ADHARI RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-081-002/12
(Muglani)
|
3304004000NRG24060320241924600
|
06/03/2024
|
rukhamani
|
3304004WL075876
|
rukhamani
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101510
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-081-002/14
(Muglani)
|
3304004000NRG24060320241924601
|
06/03/2024
|
SUMITRA
|
3304004WL075876
|
SUMITRA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101463
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
49
|
Dongargarh
|
CH-04-004-081-002/208
(Muglani)
|
3304004000NRG24060320241924603
|
06/03/2024
|
KANTABAI
|
3304004WL075876
|
KANTABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101464
|
|
Mrs. KANTABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-081-002/209
(Muglani)
|
3304004000NRG24060320241924604
|
06/03/2024
|
PUNITA
|
3304004WL075876
|
PUNITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101514
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-081-002/212
(Muglani)
|
3304004000NRG24060320241924605
|
06/03/2024
|
NETURAM
|
3304004WL075876
|
NETURAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101458
|
|
Mr. NETU RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Dongargarh
|
CH-04-004-081-002/212
(Muglani)
|
3304004000NRG24060320241924606
|
06/03/2024
|
USABAI
|
3304004WL075876
|
USABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101460
|
|
Mrs. USHA BAI W/O NETU RAM CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-081-002/216
(Muglani)
|
3304004000NRG24060320241924607
|
06/03/2024
|
HAKMSINGH
|
3304004WL075876
|
HAKMSINGH
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928101534
|
|
Mr. HAKAMSINGH S/O KARTIKRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-081-002/217
(Muglani)
|
3304004000NRG24060320241924609
|
06/03/2024
|
ram bai
|
3304004WL075876
|
ram bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101480
|
|
MRS RAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-081-002/223
(Muglani)
|
3304004000NRG24060320241924610
|
06/03/2024
|
KRIPARAM
|
3304004WL075876
|
KRIPARAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101459
|
|
Mr. KRIPA RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Dongargarh
|
CH-04-004-081-002/238
(Muglani)
|
3304004000NRG24060320241924612
|
06/03/2024
|
MUKESHVARI
|
3304004WL075876
|
MUKESHVARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101478
|
|
Mrs. MUKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-081-002/246
(Muglani)
|
3304004000NRG24060320241924613
|
06/03/2024
|
DEVBATI
|
3304004WL075876
|
DEVBATI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928101466
|
|
Mrs. DEVBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-081-002/252
(Muglani)
|
3304004000NRG24060320241924615
|
06/03/2024
|
PAVAN
|
3304004WL075876
|
PAVAN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101511
|
|
MR PAWAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-081-002/252
(Muglani)
|
3304004000NRG24060320241924614
|
06/03/2024
|
PUNIYABAI
|
3304004WL075876
|
PUNIYABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101465
|
|
Mrs. PUNIYABAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-081-002/256
(Muglani)
|
3304004000NRG24060320241924616
|
06/03/2024
|
DULESHAR
|
3304004WL075876
|
DULESHAR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101535
|
|
Mr. DULESHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-081-002/258
(Muglani)
|
3304004000NRG24060320241924617
|
06/03/2024
|
TILOKA
|
3304004WL075876
|
TILOKA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101461
|
|
Mrs. TILOKA W/O RAMESHAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
62
|
Dongargarh
|
CH-04-004-069-001/128
(Charbhata)
|
3304004000NRG24060320241925667
|
06/03/2024
|
KUSHALRAM
|
3304004WL075896
|
KUSHALRAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101508
|
|
Mr. KUSHAL KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Dongargarh
|
CH-04-004-069-001/128
(Charbhata)
|
3304004000NRG24060320241925668
|
06/03/2024
|
NEMINBAI
|
3304004WL075896
|
NEMINBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101472
|
|
Mrs. NEMIN BAI W/O KUSHAL KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-069-001/234
(Charbhata)
|
3304004000NRG24060320241925733
|
06/03/2024
|
RAMOTIN
|
3304004WL075900
|
RAMOTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101507
|
|
Mrs. RAMHOTINBAI W/O TORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-069-001/265
(Charbhata)
|
3304004000NRG24060320241925734
|
06/03/2024
|
HEMANT
|
3304004WL075900
|
HEMANT
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101509
|
|
Mr. HEMANT KUMAR S/O RAM PRASAD CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-069-001/43
(Charbhata)
|
3304004000NRG24060320241925687
|
06/03/2024
|
GAYTRI
|
3304004WL075898
|
GAYTRI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101528
|
|
GAYATRI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dongargarh
|
CH-04-004-069-001/43
(Charbhata)
|
3304004000NRG24060320241925686
|
06/03/2024
|
KUWARSING
|
3304004WL075898
|
KUWARSING
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101532
|
|
Mr. KUNVAR SINGH S/O GARIBA AND KASHI RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-069-001/51
(Charbhata)
|
3304004000NRG24060320241925735
|
06/03/2024
|
DHARM
|
3304004WL075900
|
DHARM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101506
|
|
Mr. DHARAM RAM S/O RIGHURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-069-001/51
(Charbhata)
|
3304004000NRG24060320241925736
|
06/03/2024
|
KALESHIYA
|
3304004WL075900
|
KALESHIYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101505
|
|
Mrs. KALESIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-069-001/57
(Charbhata)
|
3304004000NRG24060320241925688
|
06/03/2024
|
TIKURAM
|
3304004WL075898
|
TIKURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101473
|
|
Mr. TIKE RAM S/O KAVEL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-069-001/69
(Charbhata)
|
3304004000NRG24060320241925690
|
06/03/2024
|
BUDHIYABAI
|
3304004WL075898
|
BUDHIYABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101529
|
|
Mrs. BUDHIYA BAI W/O JENSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-069-001/69
(Charbhata)
|
3304004000NRG24060320241925689
|
06/03/2024
|
CHAINSING
|
3304004WL075898
|
CHAINSING
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101531
|
|
Mr. CHAINSINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Dongargarh
|
CH-04-004-069-001/94
(Charbhata)
|
3304004000NRG24060320241925691
|
06/03/2024
|
KUNTI BAI
|
3304004WL075898
|
KUNTI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101530
|
|
Mrs. KUNTI BAI PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
74
|
Dongargarh
|
CH-04-004-001-001/43
(Ghotiya)
|
3304004000NRG24060320241925632
|
06/03/2024
|
KALESHWARI
|
3304004WL075893
|
KALESHWARI
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928101489
|
|
Mrs. KALESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-001-001/523
(Ghotiya)
|
3304004000NRG24060320241925637
|
06/03/2024
|
santan
|
3304004WL075893
|
santan
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101500
|
|
Mr. SANTAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-001-001/173
(Ghotiya)
|
3304004000NRG24060320241925625
|
06/03/2024
|
Vikki
|
3304004WL075893
|
Vikki
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101452
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-001-001/425
(Ghotiya)
|
3304004000NRG24060320241925631
|
06/03/2024
|
klendri
|
3304004WL075893
|
klendri
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928101448
|
|
MRS KALENDRI BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-004-001/528
(Shivpuri)
|
3304004000NRG24060320241925267
|
06/03/2024
|
URMILA
|
3304004WL075887
|
URMILA
|
00415
|
SBIN0000369
|
570
|
570
|
Processed
|
13/04/2024
|
|
2928101537
|
|
MRS URMILA BAI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-004-001/534
(Shivpuri)
|
3304004000NRG24060320241925270
|
06/03/2024
|
Kuwariya
|
3304004WL075887
|
Kuwariya
|
00415
|
SBIN0000369
|
380
|
380
|
Processed
|
13/04/2024
|
|
2928101522
|
|
MRS KUNVARIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-081-001/165
(Muglani)
|
3304004000NRG24060320241924714
|
06/03/2024
|
SUSILABAI
|
3304004WL075879
|
SUSILABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101521
|
|
MRS SUSHILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-081-001/170
(Muglani)
|
3304004000NRG24060320241924717
|
06/03/2024
|
khombai
|
3304004WL075879
|
khombai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101451
|
|
MISS KHOM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-081-002/227
(Muglani)
|
3304004000NRG24060320241924611
|
06/03/2024
|
komalchand
|
3304004WL075876
|
komalchand
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101449
|
|
Mr. KOMAL CHAND KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9569
|
9569
|
|
|
|
|
|
|
|
|
83
|
Dongargarh
|
CH-04-004-081-002/14
(Muglani)
|
3304004000NRG24060320241924602
|
06/03/2024
|
KULESHWARI
|
3304004WL075876
|
KULESHWARI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101453
|
|
KULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
Dongargarh
|
CH-04-004-007-002/512
(Shivnikala)
|
3304004000NRG24060320241925645
|
06/03/2024
|
hemu ram
|
3304004WL075894
|
hemu ram
|
00415
|
SBIN0009092
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928101455
|
|
HEMURAM RAMNATH VERM
|
BANK OF BARODA(606985)
|
|
85
|
Dongargarh
|
CH-04-004-081-001/111
(Muglani)
|
3304004000NRG24060320241924700
|
06/03/2024
|
CHUNNIBAI
|
3304004WL075879
|
CHUNNIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101520
|
|
MRS CHUNNI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-081-001/159
(Muglani)
|
3304004000NRG24060320241924712
|
06/03/2024
|
SONABAI
|
3304004WL075879
|
SONABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101536
|
|
Mrs. SONA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-081-001/176
(Muglani)
|
3304004000NRG24060320241924720
|
06/03/2024
|
Nandkumar
|
3304004WL075879
|
Nandkumar
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101456
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-081-001/181
(Muglani)
|
3304004000NRG24060320241924722
|
06/03/2024
|
kirti
|
3304004WL075879
|
kirti
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101450
|
|
MR KIRTI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-081-001/195
(Muglani)
|
3304004000NRG24060320241924728
|
06/03/2024
|
KRISNA
|
3304004WL075879
|
KRISNA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928101523
|
|
MR KRISHNA RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-081-001/199
(Muglani)
|
3304004000NRG24060320241924729
|
06/03/2024
|
ANITA
|
3304004WL075879
|
ANITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928101454
|
|
MRS ANITA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118274
|
118274
|
|
|
|
|
|
|
|