|
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-04-004-064-001/116
(Kathitola)
|
3304004000NRG24230120241501905
|
23/01/2024
|
meena kumari bodelkar
|
3304004WL061238
|
meena kumari bodelkar
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429798
|
|
MRS MEENA KUMARI BODELKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-064-001/121
(Kathitola)
|
3304004000NRG24230120241501906
|
23/01/2024
|
RAJESH
|
3304004WL061238
|
RAJESH
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429727
|
|
RAJESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dongargarh
|
CH-04-004-064-001/201
(Kathitola)
|
3304004000NRG24230120241501912
|
23/01/2024
|
BUDHA
|
3304004WL061238
|
BUDHA
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138429726
|
|
Mrs. BUDHA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-064-001/446
(Kathitola)
|
3304004000NRG24230120241501925
|
23/01/2024
|
fatima begam
|
3304004WL061238
|
fatima begam
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429799
|
|
FATIMA BEGAM KHAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dongargarh
|
CH-04-004-065-001/537
(Sitagota)
|
3304004000NRG24230120241502416
|
23/01/2024
|
savitri bai chandrawanshi
|
3304004WL061254
|
savitri bai chandrawanshi
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429797
|
|
MISS SAYATRI GULALAI JAMAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-065-001/255
(Sitagota)
|
3304004000NRG24230120241502403
|
23/01/2024
|
PADMA
|
3304004WL061254
|
PADMA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429796
|
|
PADAMA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-050-001/161
(Mudpar)
|
3304004000NRG24230120241502309
|
23/01/2024
|
Parvati kurmi
|
3304004WL061251
|
Parvati kurmi
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429750
|
|
MISS PARVATI KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-064-001/110
(Kathitola)
|
3304004000NRG24230120241501904
|
23/01/2024
|
gaitanbai
|
3304004WL061238
|
gaitanbai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429774
|
|
Mrs. GATEN BAI PUJERI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-064-001/130
(Kathitola)
|
3304004000NRG24230120241501907
|
23/01/2024
|
baliram
|
3304004WL061238
|
baliram
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429772
|
|
BALIRAM YADAV S O GO
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-064-001/135
(Kathitola)
|
3304004000NRG24230120241501908
|
23/01/2024
|
dinesh
|
3304004WL061238
|
dinesh
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429766
|
|
Mr. DINESH KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-064-001/139
(Kathitola)
|
3304004000NRG24230120241501910
|
23/01/2024
|
chaitibai
|
3304004WL061238
|
chaitibai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429760
|
|
Mrs. CHAITI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-064-001/200
(Kathitola)
|
3304004000NRG24230120241501911
|
23/01/2024
|
ANNTSING
|
3304004WL061238
|
ANNTSING
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429765
|
|
Mr. ANANT SINGH MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-064-001/229
(Kathitola)
|
3304004000NRG24230120241501915
|
23/01/2024
|
mina bai
|
3304004WL061238
|
mina bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138429790
|
|
Mr. MINA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-064-001/231
(Kathitola)
|
3304004000NRG24230120241501916
|
23/01/2024
|
panchobai
|
3304004WL061238
|
panchobai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429756
|
|
MRS PANCHO BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-064-001/344
(Kathitola)
|
3304004000NRG24230120241501922
|
23/01/2024
|
shivabai
|
3304004WL061238
|
shivabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429755
|
|
Mrs. SHIVA BAI KALARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-064-001/401
(Kathitola)
|
3304004000NRG24230120241501923
|
23/01/2024
|
heena
|
3304004WL061238
|
heena
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138429761
|
|
Mrs. HINA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-065-001/149
(Sitagota)
|
3304004000NRG24230120241502399
|
23/01/2024
|
shaint
|
3304004WL061254
|
shaint
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429777
|
|
Mrs. SHANTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-065-001/150
(Sitagota)
|
3304004000NRG24230120241502400
|
23/01/2024
|
dhivent
|
3304004WL061254
|
dhivent
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429771
|
|
Mrs. DEVANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-065-001/173
(Sitagota)
|
3304004000NRG24230120241502401
|
23/01/2024
|
kuntibai
|
3304004WL061254
|
kuntibai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429775
|
|
Mrs. KUNTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-065-001/261
(Sitagota)
|
3304004000NRG24230120241502404
|
23/01/2024
|
Rambakas sahu
|
3304004WL061254
|
Rambakas sahu
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429773
|
|
Mr. RAMBAKAS RAMBAKAS GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-065-001/267
(Sitagota)
|
3304004000NRG24230120241502405
|
23/01/2024
|
fulashery
|
3304004WL061254
|
fulashery
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429769
|
|
Mrs. PHULESHAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-065-001/29
(Sitagota)
|
3304004000NRG24230120241502406
|
23/01/2024
|
KANHAIYA
|
3304004WL061254
|
KANHAIYA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429800
|
|
Mr. KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-065-001/36
(Sitagota)
|
3304004000NRG24230120241502407
|
23/01/2024
|
PREMLAL
|
3304004WL061254
|
PREMLAL
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429801
|
|
Mr. PREM LAL AACHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Dongargarh
|
CH-04-004-065-001/365
(Sitagota)
|
3304004000NRG24230120241502408
|
23/01/2024
|
chimpe
|
3304004WL061254
|
chimpe
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429776
|
|
Mrs. CHAMPI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-065-001/408
(Sitagota)
|
3304004000NRG24230120241502409
|
23/01/2024
|
divla bai
|
3304004WL061254
|
divla bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429770
|
|
Mrs. DEVLA BAI SURAJ LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-065-001/409
(Sitagota)
|
3304004000NRG24230120241502410
|
23/01/2024
|
Magalram
|
3304004WL061254
|
Magalram
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429786
|
|
Mr. MANGAL RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-065-001/409
(Sitagota)
|
3304004000NRG24230120241502411
|
23/01/2024
|
sanvati
|
3304004WL061254
|
sanvati
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429783
|
|
Mrs. SATWANTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-065-001/412
(Sitagota)
|
3304004000NRG24230120241502412
|
23/01/2024
|
khairtna
|
3304004WL061254
|
khairtna
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429767
|
|
Mr. KIRTAN S/O MANHORI CHANDRAVANSHI MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-065-001/433
(Sitagota)
|
3304004000NRG24230120241502413
|
23/01/2024
|
gouribai
|
3304004WL061254
|
gouribai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429768
|
|
Mrs. GAURI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-065-001/487
(Sitagota)
|
3304004000NRG24230120241502414
|
23/01/2024
|
ravindra
|
3304004WL061254
|
ravindra
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429784
|
|
Mr. RAVINDRA KUMAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
31
|
Dongargarh
|
CH-04-004-064-001/478
(Kathitola)
|
3304004000NRG24230120241501929
|
23/01/2024
|
kalpana
|
3304004WL061238
|
kalpana
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429751
|
|
Mrs. KALPANA BODELKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Dongargarh
|
CH-04-004-001-005/10
(Ghotiya)
|
3304004000NRG24230120241499987
|
23/01/2024
|
Fuleshveri
|
3304004WL061164
|
Fuleshveri
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429793
|
|
Mrs. FHULESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-001-005/264
(Ghotiya)
|
3304004000NRG24230120241499989
|
23/01/2024
|
BISMAT
|
3304004WL061164
|
BISMAT
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429778
|
|
Mrs. BISAMAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Dongargarh
|
CH-04-004-001-005/277
(Ghotiya)
|
3304004000NRG24230120241499990
|
23/01/2024
|
NAVCHARAN
|
3304004WL061164
|
NAVCHARAN
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138429782
|
|
NAVCHARAN GOND S O C
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-001-005/282
(Ghotiya)
|
3304004000NRG24230120241499991
|
23/01/2024
|
JAMUNA BAI
|
3304004WL061164
|
JAMUNA BAI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138429753
|
|
Mrs. JAMUNAA BAI W/O BHADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-001-005/300
(Ghotiya)
|
3304004000NRG24230120241499992
|
23/01/2024
|
YATI BAI
|
3304004WL061164
|
YATI BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429791
|
|
Mrs. YATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-001-005/317
(Ghotiya)
|
3304004000NRG24230120241499993
|
23/01/2024
|
SANTOSHI
|
3304004WL061164
|
SANTOSHI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429780
|
|
Mrs. SANTOSHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-001-005/344
(Ghotiya)
|
3304004000NRG24230120241499994
|
23/01/2024
|
PATAU
|
3304004WL061164
|
PATAU
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429803
|
|
Mr. PATAURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-001-005/355
(Ghotiya)
|
3304004000NRG24230120241499995
|
23/01/2024
|
amrita
|
3304004WL061164
|
amrita
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429788
|
|
Mrs. AMRIT BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-001-005/368
(Ghotiya)
|
3304004000NRG24230120241499996
|
23/01/2024
|
FAGANI
|
3304004WL061164
|
FAGANI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429764
|
|
Mrs. FAGANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-001-005/373
(Ghotiya)
|
3304004000NRG24230120241499998
|
23/01/2024
|
MelapSingh
|
3304004WL061164
|
MelapSingh
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429762
|
|
Mr. MILAP MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-001-005/373
(Ghotiya)
|
3304004000NRG24230120241499997
|
23/01/2024
|
tarabai
|
3304004WL061164
|
tarabai
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429787
|
|
Mrs. TARA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-001-005/378
(Ghotiya)
|
3304004000NRG24230120241499999
|
23/01/2024
|
DASODIYA
|
3304004WL061164
|
DASODIYA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429752
|
|
Mrs. DASHODIYA BAI W/O ITWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-001-005/380
(Ghotiya)
|
3304004000NRG24230120241500000
|
23/01/2024
|
RADHA
|
3304004WL061164
|
RADHA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429757
|
|
Mrs. RADHA BAI MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-001-005/382
(Ghotiya)
|
3304004000NRG24230120241500001
|
23/01/2024
|
RAJESH KUMAR
|
3304004WL061164
|
RAJESH KUMAR
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429785
|
|
Mr. RAJESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-001-005/383
(Ghotiya)
|
3304004000NRG24230120241500002
|
23/01/2024
|
LALITA
|
3304004WL061164
|
LALITA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429758
|
|
Mrs. LALITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-001-005/447
(Ghotiya)
|
3304004000NRG24230120241500003
|
23/01/2024
|
GANGA
|
3304004WL061164
|
GANGA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429781
|
|
Mrs. GANGABAI GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-001-005/500
(Ghotiya)
|
3304004000NRG24230120241500004
|
23/01/2024
|
Anusuiya
|
3304004WL061164
|
Anusuiya
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429779
|
|
Mrs. ANUSUIYA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-001-005/6
(Ghotiya)
|
3304004000NRG24230120241500005
|
23/01/2024
|
Sumetra
|
3304004WL061164
|
Sumetra
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429802
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-001-005/617
(Ghotiya)
|
3304004000NRG24230120241500006
|
23/01/2024
|
Rohit
|
3304004WL061164
|
Rohit
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138429789
|
|
Mr. ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-001-005/643
(Ghotiya)
|
3304004000NRG24230120241500007
|
23/01/2024
|
FULKUNWAR
|
3304004WL061164
|
FULKUNWAR
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429759
|
|
Mrs. FOOL KUNVAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-001-005/645
(Ghotiya)
|
3304004000NRG24230120241500008
|
23/01/2024
|
umand
|
3304004WL061164
|
umand
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429792
|
|
Mr. UMEND KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-001-005/667
(Ghotiya)
|
3304004000NRG24230120241500009
|
23/01/2024
|
GOMTI
|
3304004WL061164
|
GOMTI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138429763
|
|
Mrs. GOMATIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-001-005/741
(Ghotiya)
|
3304004000NRG24230120241500010
|
23/01/2024
|
parvati
|
3304004WL061164
|
parvati
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429795
|
|
PARVATIBAI W O TRILO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
55
|
Dongargarh
|
CH-04-004-001-005/254
(Ghotiya)
|
3304004000NRG24230120241499988
|
23/01/2024
|
Purnima
|
3304004WL061164
|
Purnima
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429794
|
|
Mrs. Purnima Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-064-001/438
(Kathitola)
|
3304004000NRG24230120241501924
|
23/01/2024
|
KESHRI
|
3304004WL061238
|
KESHRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429754
|
|
Mrs. KESHARI BA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
Dongargarh
|
CH-04-004-050-001/257
(Mudpar)
|
3304004000NRG24230120241502313
|
23/01/2024
|
Vivek kanwar
|
3304004WL061251
|
Vivek kanwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429731
|
|
MR VIVEK KUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-064-001/105
(Kathitola)
|
3304004000NRG24230120241501902
|
23/01/2024
|
CHAINSING
|
3304004WL061238
|
CHAINSING
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429744
|
|
Mr. CHAIN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Dongargarh
|
CH-04-004-064-001/328
(Kathitola)
|
3304004000NRG24230120241501921
|
23/01/2024
|
pramilabai
|
3304004WL061238
|
pramilabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429742
|
|
MRS PRAMILA BAI SANICHARHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-064-001/450
(Kathitola)
|
3304004000NRG24230120241501926
|
23/01/2024
|
indrakunvar
|
3304004WL061238
|
indrakunvar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429746
|
|
MRS INDRAKUNWAR GUNDHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-064-001/475
(Kathitola)
|
3304004000NRG24230120241501927
|
23/01/2024
|
Jagdish
|
3304004WL061238
|
Jagdish
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429743
|
|
JAGDISH KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
62
|
Dongargarh
|
CH-04-004-064-001/108
(Kathitola)
|
3304004000NRG24230120241501903
|
23/01/2024
|
taruna sahare
|
3304004WL061238
|
taruna sahare
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429733
|
|
MISS TARUNA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-064-001/327
(Kathitola)
|
3304004000NRG24230120241501920
|
23/01/2024
|
yashoda kewat
|
3304004WL061238
|
yashoda kewat
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429740
|
|
MISS YASHODA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-065-001/189
(Sitagota)
|
3304004000NRG24230120241502402
|
23/01/2024
|
rukhmani kanwar
|
3304004WL061254
|
rukhmani kanwar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138429741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Dongargarh
|
CH-04-004-065-001/52
(Sitagota)
|
3304004000NRG24230120241502415
|
23/01/2024
|
payal mandavi
|
3304004WL061254
|
payal mandavi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429732
|
|
MISS PAYAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
Dongargarh
|
CH-04-004-050-001/156
(Mudpar)
|
3304004000NRG24230120241502307
|
23/01/2024
|
Besakhin
|
3304004WL061251
|
Besakhin
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429804
|
|
MRS BAISAKHIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-050-001/157
(Mudpar)
|
3304004000NRG24230120241502308
|
23/01/2024
|
Neerabai
|
3304004WL061251
|
Neerabai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429739
|
|
MRS NEERA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-050-001/170
(Mudpar)
|
3304004000NRG24230120241502310
|
23/01/2024
|
Rasika Bai Kurmi
|
3304004WL061251
|
Rasika Bai Kurmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429749
|
|
RASHIKA SANTOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Dongargarh
|
CH-04-004-050-001/205
(Mudpar)
|
3304004000NRG24230120241502311
|
23/01/2024
|
Sulochna
|
3304004WL061251
|
Sulochna
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429738
|
|
MRS SULOCHNA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-050-001/205
(Mudpar)
|
3304004000NRG24230120241502312
|
23/01/2024
|
umeshwari
|
3304004WL061251
|
umeshwari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429735
|
|
MRS UMESHWARI KURMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-050-001/284
(Mudpar)
|
3304004000NRG24230120241502314
|
23/01/2024
|
Bahali
|
3304004WL061251
|
Bahali
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429729
|
|
MR BAHALI AGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-050-001/286
(Mudpar)
|
3304004000NRG24230120241502315
|
23/01/2024
|
Dropati
|
3304004WL061251
|
Dropati
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138429734
|
|
MRS DROPATI KURMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-050-001/353
(Mudpar)
|
3304004000NRG24230120241502316
|
23/01/2024
|
Devkuwar
|
3304004WL061251
|
Devkuwar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429736
|
|
MRS DEVKUNVAR BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-050-001/354
(Mudpar)
|
3304004000NRG24230120241502317
|
23/01/2024
|
revtibai
|
3304004WL061251
|
revtibai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138429728
|
|
MRS REWATIBAI KURMI DILIP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-050-001/900
(Mudpar)
|
3304004000NRG24230120241502318
|
23/01/2024
|
sanjana
|
3304004WL061251
|
sanjana
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429737
|
|
MRS SANJANA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-064-001/241
(Kathitola)
|
3304004000NRG24230120241501917
|
23/01/2024
|
bharati
|
3304004WL061238
|
bharati
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138429730
|
|
MISS BHARATI JHAGRAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-064-001/293
(Kathitola)
|
3304004000NRG24230120241501918
|
23/01/2024
|
madhu yadav
|
3304004WL061238
|
madhu yadav
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429747
|
|
MRS MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-064-001/306
(Kathitola)
|
3304004000NRG24230120241501919
|
23/01/2024
|
RATANI BAI PUJERI
|
3304004WL061238
|
RATANI BAI PUJERI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429745
|
|
MRS RATNI BAI PUJERI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-064-001/477
(Kathitola)
|
3304004000NRG24230120241501928
|
23/01/2024
|
vandana
|
3304004WL061238
|
vandana
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429748
|
|
MRS VANDANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
80
|
Dongargarh
|
CH-04-004-064-001/498
(Kathitola)
|
3304004000NRG24230120241501930
|
23/01/2024
|
manoj kumar
|
3304004WL061238
|
manoj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429724
|
|
MR MANOJ KUMAR KALARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-064-001/499
(Kathitola)
|
3304004000NRG24230120241501931
|
23/01/2024
|
Geeta bai
|
3304004WL061238
|
Geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429723
|
|
Mrs. GITA BAI LAUTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-065-001/135
(Sitagota)
|
3304004000NRG24230120241502398
|
23/01/2024
|
rahimat bai
|
3304004WL061254
|
rahimat bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138429725
|
|
Ms. RAHIMAT BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|