|
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-04-004-045-001/210
(Bachherabhata)
|
3304004000NRG24070320241955050
|
07/03/2024
|
Siyaram
|
3304004WL076821
|
Siyaram
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2922606888
|
|
Mr. SIYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-045-001/97
(Bachherabhata)
|
3304004000NRG24070320241955056
|
07/03/2024
|
Anaklal
|
3304004WL076823
|
Anaklal
|
00093
|
CRGB0008216
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2922606889
|
|
Mr. ANAK LAL S/O BAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-027-001/100
(Chhipa)
|
3304004000NRG24070320241955057
|
07/03/2024
|
sunita
|
3304004WL076824
|
sunita
|
00093
|
CRGB0008230
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922606908
|
|
Mrs. SUNITA PATEL W/O MANOJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-027-001/137-A
(Chhipa)
|
3304004000NRG24070320241955058
|
07/03/2024
|
PADMA BAI
|
3304004WL076824
|
PADMA BAI
|
00093
|
CRGB0008230
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2922606941
|
|
Mrs. PADMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-027-001/17
(Chhipa)
|
3304004000NRG24070320241955059
|
07/03/2024
|
DHARMIN BAI
|
3304004WL076824
|
DHARMIN BAI
|
00093
|
CRGB0008230
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922606907
|
|
Mrs. DHARMINBAI LILHARE W/O SANTRAM LIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-029-001/101-A
(Katalwahi)
|
3304004000NRG24070320241955141
|
07/03/2024
|
TAMIN
|
3304004WL076826
|
TAMIN
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922606938
|
|
Mrs. TAMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-029-001/104
(Katalwahi)
|
3304004000NRG24070320241955142
|
07/03/2024
|
Kumbh Bai
|
3304004WL076826
|
Kumbh Bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606943
|
|
Mrs. KUM BAI PATEL W/O JITENDRA PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-029-001/106
(Katalwahi)
|
3304004000NRG24070320241955143
|
07/03/2024
|
Annapurna
|
3304004WL076826
|
Annapurna
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606891
|
|
Mrs. ANNAPURNA BAI W/O GAUTAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-029-001/109
(Katalwahi)
|
3304004000NRG24070320241955144
|
07/03/2024
|
Mularbai
|
3304004WL076826
|
Mularbai
|
00093
|
CRGB0008230
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922606913
|
|
Mrs. MULAR BAI W/O SANTOS BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-029-001/11
(Katalwahi)
|
3304004000NRG24070320241955145
|
07/03/2024
|
Jyoti bai
|
3304004WL076826
|
Jyoti bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606899
|
|
Mrs. JYOTIBAI W/O KARTIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-029-001/114-A
(Katalwahi)
|
3304004000NRG24070320241955146
|
07/03/2024
|
ahilya patel
|
3304004WL076826
|
ahilya patel
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606946
|
|
Ahilya Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dongargarh
|
CH-04-004-029-001/116
(Katalwahi)
|
3304004000NRG24070320241955147
|
07/03/2024
|
poonam banjare
|
3304004WL076826
|
poonam banjare
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922606932
|
|
Miss. POONAM D/O LAXMAN DAS BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-029-001/12
(Katalwahi)
|
3304004000NRG24070320241955148
|
07/03/2024
|
Anupa bai
|
3304004WL076826
|
Anupa bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606918
|
|
Mrs. ANUPABAI W/O RAJKUMAR YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-029-001/120
(Katalwahi)
|
3304004000NRG24070320241955149
|
07/03/2024
|
saroj
|
3304004WL076826
|
saroj
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606920
|
|
MRS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-029-001/20
(Katalwahi)
|
3304004000NRG24070320241955150
|
07/03/2024
|
Suneti bai
|
3304004WL076826
|
Suneti bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606900
|
|
Mrs. SUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-029-001/21
(Katalwahi)
|
3304004000NRG24070320241955151
|
07/03/2024
|
Dukhin
|
3304004WL076826
|
Dukhin
|
00093
|
CRGB0008230
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922606917
|
|
Mrs. DUKHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-029-001/22
(Katalwahi)
|
3304004000NRG24070320241955152
|
07/03/2024
|
Monika
|
3304004WL076826
|
Monika
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606919
|
|
Mrs. MONIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-029-001/23
(Katalwahi)
|
3304004000NRG24070320241955153
|
07/03/2024
|
Roshni
|
3304004WL076826
|
Roshni
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606931
|
|
Mrs. ROSHANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-029-001/24
(Katalwahi)
|
3304004000NRG24070320241955154
|
07/03/2024
|
Ankalhin
|
3304004WL076826
|
Ankalhin
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606893
|
|
Mrs. ANKALHIN BAI W/O GAINDU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-029-001/25
(Katalwahi)
|
3304004000NRG24070320241955155
|
07/03/2024
|
Bhagwantin
|
3304004WL076826
|
Bhagwantin
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606894
|
|
Mrs. BHAGWANTIN BAI W/O DEVLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-029-001/255
(Katalwahi)
|
3304004000NRG24070320241955156
|
07/03/2024
|
Yashoda bai
|
3304004WL076826
|
Yashoda bai
|
00093
|
CRGB0008230
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922606921
|
|
Mrs. YASHODA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-029-001/257
(Katalwahi)
|
3304004000NRG24070320241955157
|
07/03/2024
|
sumitra
|
3304004WL076826
|
sumitra
|
00093
|
CRGB0008230
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922606911
|
|
Mrs. SUMITRABAI W/O CHAINDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-029-001/261
(Katalwahi)
|
3304004000NRG24070320241955158
|
07/03/2024
|
GAURI SAHU
|
3304004WL076826
|
GAURI SAHU
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606944
|
|
GAURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dongargarh
|
CH-04-004-029-001/262
(Katalwahi)
|
3304004000NRG24070320241955159
|
07/03/2024
|
Triveni
|
3304004WL076826
|
Triveni
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606926
|
|
Mrs. TRIVENI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-029-001/263
(Katalwahi)
|
3304004000NRG24070320241955160
|
07/03/2024
|
Bhagwati
|
3304004WL076826
|
Bhagwati
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922606942
|
|
Mrs. BHAGAVATI BAI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-029-001/268-A
(Katalwahi)
|
3304004000NRG24070320241955161
|
07/03/2024
|
Narmda
|
3304004WL076826
|
Narmda
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606937
|
|
Mrs. NARMDA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-029-001/275
(Katalwahi)
|
3304004000NRG24070320241955162
|
07/03/2024
|
Ashwani
|
3304004WL076826
|
Ashwani
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606905
|
|
Mrs. ASHWANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-029-001/276-A
(Katalwahi)
|
3304004000NRG24070320241955163
|
07/03/2024
|
Khemin bai
|
3304004WL076826
|
Khemin bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606906
|
|
Mrs. KHEMINBAI W/O GHANSHYAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-029-001/277
(Katalwahi)
|
3304004000NRG24070320241955164
|
07/03/2024
|
Aashabai
|
3304004WL076826
|
Aashabai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606909
|
|
Mrs. ASHABAI W/O SAMAYLAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-029-001/280
(Katalwahi)
|
3304004000NRG24070320241955165
|
07/03/2024
|
Savita
|
3304004WL076826
|
Savita
|
00093
|
CRGB0008230
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922606940
|
|
Mrs. SAVITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-029-001/282
(Katalwahi)
|
3304004000NRG24070320241955166
|
07/03/2024
|
chandrika
|
3304004WL076826
|
chandrika
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606890
|
|
Mrs. CHANDRIKABAI W/O MAHETRU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-029-001/287
(Katalwahi)
|
3304004000NRG24070320241955167
|
07/03/2024
|
Bisobai
|
3304004WL076826
|
Bisobai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606904
|
|
Mrs. BISOBAI PATEL W/O GANESHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-029-001/3
(Katalwahi)
|
3304004000NRG24070320241955168
|
07/03/2024
|
ramadhar
|
3304004WL076826
|
ramadhar
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922606896
|
|
Mr. RAMADHAR S/O BISALIK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-029-001/30
(Katalwahi)
|
3304004000NRG24070320241955169
|
07/03/2024
|
kejauram
|
3304004WL076826
|
kejauram
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922606898
|
|
Mr. KEJAURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-029-001/305-A
(Katalwahi)
|
3304004000NRG24070320241955170
|
07/03/2024
|
sagari
|
3304004WL076826
|
sagari
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606929
|
|
Mrs. SAGRI BAI HANUMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-029-001/31
(Katalwahi)
|
3304004000NRG24070320241955171
|
07/03/2024
|
Hembai
|
3304004WL076826
|
Hembai
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922606895
|
|
Mrs. HEMBAI W/O JEEVAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-029-001/32
(Katalwahi)
|
3304004000NRG24070320241955172
|
07/03/2024
|
Kumari
|
3304004WL076826
|
Kumari
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606901
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-029-001/326
(Katalwahi)
|
3304004000NRG24070320241955173
|
07/03/2024
|
sakun bai
|
3304004WL076826
|
sakun bai
|
00093
|
CRGB0008230
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922606922
|
|
Mrs. SHAKUN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-029-001/327
(Katalwahi)
|
3304004000NRG24070320241955174
|
07/03/2024
|
Amnbai
|
3304004WL076826
|
Amnbai
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922606924
|
|
Mrs. KEMAN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-029-001/328
(Katalwahi)
|
3304004000NRG24070320241955175
|
07/03/2024
|
Bhagbati
|
3304004WL076826
|
Bhagbati
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606925
|
|
Mrs. BHAGBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-029-001/33
(Katalwahi)
|
3304004000NRG24070320241955176
|
07/03/2024
|
Binda bai
|
3304004WL076826
|
Binda bai
|
00093
|
CRGB0008230
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922606902
|
|
Mrs. BINDA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-029-001/332-A
(Katalwahi)
|
3304004000NRG24070320241955177
|
07/03/2024
|
Saraswati
|
3304004WL076826
|
Saraswati
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606897
|
|
Mrs. SARSAWTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-029-001/334
(Katalwahi)
|
3304004000NRG24070320241955178
|
07/03/2024
|
Manisha
|
3304004WL076826
|
Manisha
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606928
|
|
Mrs. MANISHA BAI W/O TEJRAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-029-001/343
(Katalwahi)
|
3304004000NRG24070320241955179
|
07/03/2024
|
Amrita bai
|
3304004WL076826
|
Amrita bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606930
|
|
Miss. AMRITA MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-029-001/346
(Katalwahi)
|
3304004000NRG24070320241955180
|
07/03/2024
|
Kantibai
|
3304004WL076826
|
Kantibai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606927
|
|
Mrs. KANTI BAI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-029-001/354
(Katalwahi)
|
3304004000NRG24070320241955181
|
07/03/2024
|
GANGARAM
|
3304004WL076826
|
GANGARAM
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922606914
|
|
Mr. GANGARAM S/O RAJARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-029-001/355
(Katalwahi)
|
3304004000NRG24070320241955182
|
07/03/2024
|
Lalita
|
3304004WL076826
|
Lalita
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606923
|
|
Mrs. LALITABAI SAHU` JANAK LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-029-001/359
(Katalwahi)
|
3304004000NRG24070320241955183
|
07/03/2024
|
Madhubai
|
3304004WL076826
|
Madhubai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606933
|
|
MRS MADHU THKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-029-001/36
(Katalwahi)
|
3304004000NRG24070320241955184
|
07/03/2024
|
Parasmani
|
3304004WL076826
|
Parasmani
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922606934
|
|
Mrs. PARAS MANI W/O LEKHRAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-029-001/383-A
(Katalwahi)
|
3304004000NRG24070320241955185
|
07/03/2024
|
Sunita bai
|
3304004WL076826
|
Sunita bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606935
|
|
Mrs. SUNITA BAI W/O MAHENDRA KU. VAISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-029-001/57
(Katalwahi)
|
3304004000NRG24070320241955187
|
07/03/2024
|
ANITA
|
3304004WL076826
|
ANITA
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606936
|
|
Mrs. anitabai w/o tarun kumar janghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-029-001/58
(Katalwahi)
|
3304004000NRG24070320241955188
|
07/03/2024
|
Mamta bai baghel
|
3304004WL076826
|
Mamta bai baghel
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606939
|
|
Mrs. MAMTA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-029-001/68
(Katalwahi)
|
3304004000NRG24070320241955190
|
07/03/2024
|
Firantin bai
|
3304004WL076826
|
Firantin bai
|
00093
|
CRGB0008230
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922606910
|
|
Mrs. PHIRANTIN BAI W/O JIVRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-029-001/70-A
(Katalwahi)
|
3304004000NRG24070320241955191
|
07/03/2024
|
Leman bai
|
3304004WL076826
|
Leman bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606916
|
|
Mrs. LEMAN BAI W/O TRILOK THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-029-001/73
(Katalwahi)
|
3304004000NRG24070320241955192
|
07/03/2024
|
TRIVENI VERMA
|
3304004WL076826
|
TRIVENI VERMA
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606945
|
|
MR TRIVENI VERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-029-001/74
(Katalwahi)
|
3304004000NRG24070320241955193
|
07/03/2024
|
Rukhmani
|
3304004WL076826
|
Rukhmani
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606912
|
|
Mrs. RUKHMANI BAI W/O ROHIT JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-029-001/75
(Katalwahi)
|
3304004000NRG24070320241955194
|
07/03/2024
|
Mina
|
3304004WL076826
|
Mina
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606903
|
|
Mrs. MEENABAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-029-001/76
(Katalwahi)
|
3304004000NRG24070320241955195
|
07/03/2024
|
Yomini
|
3304004WL076826
|
Yomini
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922606915
|
|
Mrs. YOMIN BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-029-001/8
(Katalwahi)
|
3304004000NRG24070320241955196
|
07/03/2024
|
Ratbi
|
3304004WL076826
|
Ratbi
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922606892
|
|
Mrs. RATNI BAI W/O KALU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33716
|
33716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38539
|
38539
|
|
|
|
|
|
|
|