|
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-04-004-019-001/161
(Saltikari)
|
3304004000NRG24120220241666261
|
12/02/2024
|
Geetabai
|
3304004WL067450
|
Geetabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661277
|
|
Mrs. GEETABAI W/O BHAGBALI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-019-001/167
(Saltikari)
|
3304004000NRG24120220241666263
|
12/02/2024
|
Sonkuvar
|
3304004WL067450
|
Sonkuvar
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661261
|
|
Mrs. SONKUWAR W/O LEKHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-019-001/172
(Saltikari)
|
3304004000NRG24120220241666265
|
12/02/2024
|
sunita
|
3304004WL067450
|
sunita
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661294
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-019-001/178
(Saltikari)
|
3304004000NRG24120220241666266
|
12/02/2024
|
Durga bai
|
3304004WL067450
|
Durga bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661319
|
|
Ms. DURGESHWARI MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-019-001/179
(Saltikari)
|
3304004000NRG24120220241666267
|
12/02/2024
|
Sonkuvar
|
3304004WL067450
|
Sonkuvar
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661269
|
|
Mrs. SONKUWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-019-001/193-A
(Saltikari)
|
3304004000NRG24120220241666269
|
12/02/2024
|
manju Bai
|
3304004WL067450
|
manju Bai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661317
|
|
Mrs. MANJU SAHU W/O HEMANT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-019-001/194
(Saltikari)
|
3304004000NRG24120220241666270
|
12/02/2024
|
Gaytribai
|
3304004WL067450
|
Gaytribai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661262
|
|
Mrs. GAYATRI BAI W/O ARUN KUMAR SAHU W/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-019-001/195
(Saltikari)
|
3304004000NRG24120220241666271
|
12/02/2024
|
Sardabai
|
3304004WL067450
|
Sardabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661271
|
|
Mrs. SHARDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-019-001/198
(Saltikari)
|
3304004000NRG24120220241666272
|
12/02/2024
|
BimalDas
|
3304004WL067450
|
BimalDas
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661258
|
|
MR VIMAL DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-019-001/199
(Saltikari)
|
3304004000NRG24120220241666273
|
12/02/2024
|
Kuhukdas
|
3304004WL067450
|
Kuhukdas
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661257
|
|
KUHUK DAS S O PARSAD
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-019-001/20-A
(Saltikari)
|
3304004000NRG24120220241666274
|
12/02/2024
|
Rambatti
|
3304004WL067450
|
Rambatti
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661283
|
|
Mrs. RAMBATI W/O SATAURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-019-001/209
(Saltikari)
|
3304004000NRG24120220241666276
|
12/02/2024
|
Ramgi
|
3304004WL067450
|
Ramgi
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661278
|
|
Mr. RAMJEE S/O PHERURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-019-001/21
(Saltikari)
|
3304004000NRG24120220241666277
|
12/02/2024
|
Uttrabai
|
3304004WL067450
|
Uttrabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661292
|
|
Mrs. UTTRA BAI W/O JITENDRA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-019-001/300
(Saltikari)
|
3304004000NRG24120220241666278
|
12/02/2024
|
Dasinagbai
|
3304004WL067450
|
Dasinagbai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661282
|
|
Mrs. DASIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-019-001/307-A
(Saltikari)
|
3304004000NRG24120220241666280
|
12/02/2024
|
Jaidevi
|
3304004WL067450
|
Jaidevi
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661320
|
|
MISS JAYDEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-019-001/315
(Saltikari)
|
3304004000NRG24120220241666281
|
12/02/2024
|
Sukhadev
|
3304004WL067450
|
Sukhadev
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661260
|
|
Mr. SUKHDEV SAHU SO LT SH TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Dongargarh
|
CH-04-004-019-001/316
(Saltikari)
|
3304004000NRG24120220241666282
|
12/02/2024
|
Rekhabai
|
3304004WL067450
|
Rekhabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661293
|
|
Mrs. REKHA BAI W/O NEELKANTH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-019-001/325
(Saltikari)
|
3304004000NRG24120220241666283
|
12/02/2024
|
Munnibai
|
3304004WL067450
|
Munnibai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661331
|
|
Mrs. MUNNIBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-019-001/329
(Saltikari)
|
3304004000NRG24120220241666285
|
12/02/2024
|
KhamineBai
|
3304004WL067450
|
KhamineBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661267
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-019-001/335
(Saltikari)
|
3304004000NRG24120220241666286
|
12/02/2024
|
Sukavaro
|
3304004WL067450
|
Sukavaro
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661274
|
|
Mrs. SUKWARO BAI W/O BHAGOLIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-019-001/337
(Saltikari)
|
3304004000NRG24120220241666287
|
12/02/2024
|
BelaBai
|
3304004WL067450
|
BelaBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661334
|
|
Mrs. BELA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-019-001/346
(Saltikari)
|
3304004000NRG24120220241666288
|
12/02/2024
|
Susela
|
3304004WL067450
|
Susela
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661295
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-019-001/348
(Saltikari)
|
3304004000NRG24120220241666289
|
12/02/2024
|
AmritaBai
|
3304004WL067450
|
AmritaBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661289
|
|
Mrs. AMRIT BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-019-001/351-A
(Saltikari)
|
3304004000NRG24120220241666290
|
12/02/2024
|
Aarti bai
|
3304004WL067450
|
Aarti bai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661281
|
|
Mrs. ARTIBAI W/O MAHESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-019-001/375
(Saltikari)
|
3304004000NRG24120220241666292
|
12/02/2024
|
Heerobai
|
3304004WL067450
|
Heerobai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661285
|
|
Mrs. HIROBAI W/O KIRTAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-019-001/385
(Saltikari)
|
3304004000NRG24120220241666294
|
12/02/2024
|
Tileshe
|
3304004WL067450
|
Tileshe
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661298
|
|
Mrs. TILESH BAI W/O BHAROSARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-019-001/386
(Saltikari)
|
3304004000NRG24120220241666295
|
12/02/2024
|
Revati
|
3304004WL067450
|
Revati
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661290
|
|
Mrs. REVATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-019-001/388
(Saltikari)
|
3304004000NRG24120220241666297
|
12/02/2024
|
CHAMELIBAI
|
3304004WL067450
|
CHAMELIBAI
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661309
|
|
MS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-019-001/391
(Saltikari)
|
3304004000NRG24120220241666298
|
12/02/2024
|
Tomeswari
|
3304004WL067450
|
Tomeswari
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661299
|
|
Mrs. TOMESWARI W/O PRABHAT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-019-001/40
(Saltikari)
|
3304004000NRG24120220241666299
|
12/02/2024
|
Bhukhi Bai
|
3304004WL067450
|
Bhukhi Bai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661264
|
|
Mrs. BHUKHIBAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-019-001/402
(Saltikari)
|
3304004000NRG24120220241666300
|
12/02/2024
|
Rukhmani
|
3304004WL067450
|
Rukhmani
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661284
|
|
Mrs. RUKHMANI BAI W/O TIKAMDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-019-001/403
(Saltikari)
|
3304004000NRG24120220241666301
|
12/02/2024
|
TriveniBai
|
3304004WL067450
|
TriveniBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661312
|
|
Mrs. TRIVENI DAHARIYA W/O CHAIN DAS DAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-019-001/406
(Saltikari)
|
3304004000NRG24120220241666302
|
12/02/2024
|
lalitabai
|
3304004WL067450
|
lalitabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661273
|
|
Mrs. LALITA BAI W/O NADORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-019-001/409
(Saltikari)
|
3304004000NRG24120220241666304
|
12/02/2024
|
Babitabai
|
3304004WL067450
|
Babitabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661314
|
|
Mr. BABITA SAHU W/O CHANDRESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-019-001/410
(Saltikari)
|
3304004000NRG24120220241666305
|
12/02/2024
|
SyamBai
|
3304004WL067450
|
SyamBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661332
|
|
Mrs. SHAMBAI W/O SHYAMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-019-001/412
(Saltikari)
|
3304004000NRG24120220241666306
|
12/02/2024
|
Goiribai
|
3304004WL067450
|
Goiribai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661310
|
|
GOURI BAI MANDAVI
|
CANARA BANK(508532)
|
|
37
|
Dongargarh
|
CH-04-004-019-001/415
(Saltikari)
|
3304004000NRG24120220241666307
|
12/02/2024
|
Ageswari
|
3304004WL067450
|
Ageswari
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661322
|
|
Mrs. AGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-019-001/417
(Saltikari)
|
3304004000NRG24120220241666308
|
12/02/2024
|
Devkibai
|
3304004WL067450
|
Devkibai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661308
|
|
DEVKIBAI NETAM
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-019-001/420
(Saltikari)
|
3304004000NRG24120220241666309
|
12/02/2024
|
Rajeshvari
|
3304004WL067450
|
Rajeshvari
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661311
|
|
Mrs. RAJESHWARI MANDALE W/O CHAINDAS MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-019-001/423
(Saltikari)
|
3304004000NRG24120220241666310
|
12/02/2024
|
Lochanbai
|
3304004WL067450
|
Lochanbai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930661313
|
|
LOCHANA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dongargarh
|
CH-04-004-019-001/427
(Saltikari)
|
3304004000NRG24120220241666311
|
12/02/2024
|
Pusapa
|
3304004WL067450
|
Pusapa
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661318
|
|
Mrs. PUSHPA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-019-001/430
(Saltikari)
|
3304004000NRG24120220241666312
|
12/02/2024
|
Maltibai
|
3304004WL067450
|
Maltibai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661327
|
|
Mrs. MALTI BAI W/O SUSHIL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-019-001/432
(Saltikari)
|
3304004000NRG24120220241666313
|
12/02/2024
|
Prabhabai
|
3304004WL067450
|
Prabhabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661337
|
|
Mrs. PRABHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-019-001/442
(Saltikari)
|
3304004000NRG24120220241666314
|
12/02/2024
|
PINKI SAHU
|
3304004WL067450
|
PINKI SAHU
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661280
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-019-001/447
(Saltikari)
|
3304004000NRG24120220241666315
|
12/02/2024
|
DULESHWARI
|
3304004WL067450
|
DULESHWARI
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661321
|
|
Mrs. DULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-019-001/51
(Saltikari)
|
3304004000NRG24120220241666317
|
12/02/2024
|
Kamla
|
3304004WL067450
|
Kamla
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661263
|
|
Mrs. KAMLA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-019-001/53
(Saltikari)
|
3304004000NRG24120220241666318
|
12/02/2024
|
Manisha
|
3304004WL067450
|
Manisha
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661336
|
|
Mrs. MANISHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-019-001/63
(Saltikari)
|
3304004000NRG24120220241666320
|
12/02/2024
|
RamotanBai
|
3304004WL067450
|
RamotanBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661276
|
|
Mrs. RAMOTIN BAI W/O MANRAKHAN YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-019-001/65-A
(Saltikari)
|
3304004000NRG24120220241666321
|
12/02/2024
|
BHUKHI BAI NISHAD
|
3304004WL067450
|
BHUKHI BAI NISHAD
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661296
|
|
Mrs. BHUKHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-019-001/7
(Saltikari)
|
3304004000NRG24120220241666322
|
12/02/2024
|
hemin
|
3304004WL067450
|
hemin
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661291
|
|
Mrs. HEMIN BAI W/O UTTAM RAM YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-019-001/78
(Saltikari)
|
3304004000NRG24120220241666324
|
12/02/2024
|
prembai
|
3304004WL067450
|
prembai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661286
|
|
Mrs. PREM BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Dongargarh
|
CH-04-004-019-001/8
(Saltikari)
|
3304004000NRG24120220241666325
|
12/02/2024
|
urmila
|
3304004WL067450
|
urmila
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661279
|
|
Mrs. URMILABAI W/O AGARMADAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-019-001/81
(Saltikari)
|
3304004000NRG24120220241666326
|
12/02/2024
|
kiran
|
3304004WL067450
|
kiran
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661323
|
|
Mrs. KIRAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Dongargarh
|
CH-04-004-019-001/87-A
(Saltikari)
|
3304004000NRG24120220241666328
|
12/02/2024
|
NEM BAI
|
3304004WL067450
|
NEM BAI
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661324
|
|
MRS NEM BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-019-001/88
(Saltikari)
|
3304004000NRG24120220241666329
|
12/02/2024
|
Thagiya
|
3304004WL067450
|
Thagiya
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661265
|
|
Mrs. THAGIYA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-019-001/93
(Saltikari)
|
3304004000NRG24120220241666330
|
12/02/2024
|
Revati
|
3304004WL067450
|
Revati
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661275
|
|
Mrs. REVATI BAI CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-019-001/97
(Saltikari)
|
3304004000NRG24120220241666331
|
12/02/2024
|
Phulesvari
|
3304004WL067450
|
Phulesvari
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661333
|
|
Mrs. PHOOLESWARI W/O MANIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-031-001/155
(Aliwara)
|
3304004000NRG24120220241668650
|
12/02/2024
|
Sangita
|
3304004WL067502
|
Sangita
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930661288
|
|
Mrs. SANGITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-031-001/21
(Aliwara)
|
3304004000NRG24120220241668651
|
12/02/2024
|
Chumman verma
|
3304004WL067502
|
Chumman verma
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930661325
|
|
Mr. CHUMMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-031-001/272
(Aliwara)
|
3304004000NRG24120220241668652
|
12/02/2024
|
geeta
|
3304004WL067502
|
geeta
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930661307
|
|
Mrs. GEETA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
61
|
Dongargarh
|
CH-04-004-070-001/103
(Mohanpur)
|
3304004000NRG24120220241665976
|
12/02/2024
|
MHAVIR
|
3304004WL067424
|
MHAVIR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661300
|
|
Mr. MAHAVIR RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Dongargarh
|
CH-04-004-070-001/122
(Mohanpur)
|
3304004000NRG24120220241665930
|
12/02/2024
|
SONURAM
|
3304004WL067419
|
SONURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661326
|
|
Mr. SONU RAM S/O RATI RAM AND KU. TARUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-070-001/124
(Mohanpur)
|
3304004000NRG24120220241666071
|
12/02/2024
|
DEELIP
|
3304004WL067433
|
DEELIP
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661301
|
|
Mr. DILIP S/O DASRATH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-070-001/142
(Mohanpur)
|
3304004000NRG24120220241665981
|
12/02/2024
|
GANESH
|
3304004WL067428
|
GANESH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661306
|
|
Mr. GANESHRAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-070-001/160
(Mohanpur)
|
3304004000NRG24120220241665933
|
12/02/2024
|
DILDAR
|
3304004WL067421
|
DILDAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661304
|
|
Mr. DILDAR CHANDRAVASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Dongargarh
|
CH-04-004-070-001/198
(Mohanpur)
|
3304004000NRG24120220241665977
|
12/02/2024
|
MILAURAM
|
3304004WL067425
|
MILAURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661302
|
|
Mr. MILAU S/O BHIKHAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-070-001/200
(Mohanpur)
|
3304004000NRG24120220241665929
|
12/02/2024
|
SATIWAN
|
3304004WL067418
|
SATIWAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661303
|
|
Mrs. SATIVAN W/O SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-070-001/308
(Mohanpur)
|
3304004000NRG24120220241665997
|
12/02/2024
|
HIRONDI
|
3304004WL067429
|
HIRONDI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930661305
|
|
Mrs. HEERONDI W/O AANAND KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
69
|
Dongargarh
|
CH-04-004-019-001/166
(Saltikari)
|
3304004000NRG24120220241666262
|
12/02/2024
|
NoharDas
|
3304004WL067450
|
NoharDas
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661287
|
|
Mr. NOHARU DAS MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Dongargarh
|
CH-04-004-019-001/170
(Saltikari)
|
3304004000NRG24120220241666264
|
12/02/2024
|
Ghamin
|
3304004WL067450
|
Ghamin
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661335
|
|
Mrs. JHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-019-001/193-A
(Saltikari)
|
3304004000NRG24120220241666268
|
12/02/2024
|
Anupram
|
3304004WL067450
|
Anupram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661272
|
|
Mr. ANUP DAS S/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-019-001/200
(Saltikari)
|
3304004000NRG24120220241666275
|
12/02/2024
|
sunita
|
3304004WL067450
|
sunita
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661266
|
|
Mrs. SUNITABAI W/O GOPIRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-019-001/301
(Saltikari)
|
3304004000NRG24120220241666279
|
12/02/2024
|
Binda bai
|
3304004WL067450
|
Binda bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661259
|
|
Mrs. VRINDA BAI W/O SUKHURAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-019-001/328
(Saltikari)
|
3304004000NRG24120220241666284
|
12/02/2024
|
Danauram
|
3304004WL067450
|
Danauram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661270
|
|
Mr. DHANAU S/O THANWAR KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-019-001/354
(Saltikari)
|
3304004000NRG24120220241666291
|
12/02/2024
|
Thanesvari
|
3304004WL067450
|
Thanesvari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661330
|
|
THANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dongargarh
|
CH-04-004-019-001/381
(Saltikari)
|
3304004000NRG24120220241666293
|
12/02/2024
|
kantibai
|
3304004WL067450
|
kantibai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661329
|
|
Mrs. KAMTA BAI W/O TUMAN LAL W/O TUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-019-001/387
(Saltikari)
|
3304004000NRG24120220241666296
|
12/02/2024
|
Manisha
|
3304004WL067450
|
Manisha
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661297
|
|
Mrs. MANISHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-019-001/408
(Saltikari)
|
3304004000NRG24120220241666303
|
12/02/2024
|
Hemlata
|
3304004WL067450
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661316
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-019-001/55
(Saltikari)
|
3304004000NRG24120220241666319
|
12/02/2024
|
teegmat
|
3304004WL067450
|
teegmat
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661268
|
|
Mrs. TIJMAT BAI W/O DILESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-019-001/72
(Saltikari)
|
3304004000NRG24120220241666323
|
12/02/2024
|
Visanuram
|
3304004WL067450
|
Visanuram
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661315
|
|
Mr. VISHNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-019-001/86
(Saltikari)
|
3304004000NRG24120220241666327
|
12/02/2024
|
maheshvari
|
3304004WL067450
|
maheshvari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930661328
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
82
|
Dongargarh
|
CH-04-004-019-001/455
(Saltikari)
|
3304004000NRG24120220241666316
|
12/02/2024
|
Kamleshwari
|
3304004WL067450
|
Kamleshwari
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930661256
|
|
KAMLESHWARI KURRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|