|
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-04-004-062-001/133
(Budhanchapar)
|
3304004000NRG24010320241876351
|
05/03/2024
|
rina bai
|
3304004WL074117
|
rina bai
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020532
|
|
RINA BAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-062-001/159-A
(Budhanchapar)
|
3304004000NRG24010320241876354
|
05/03/2024
|
dhannulal
|
3304004WL074117
|
dhannulal
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020531
|
|
DHANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dongargarh
|
CH-04-004-062-001/319-A
(Budhanchapar)
|
3304004000NRG24010320241876844
|
05/03/2024
|
Milantin
|
3304004WL074136
|
Milantin
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020533
|
|
MILANTIN BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-062-001/196
(Budhanchapar)
|
3304004000NRG24010320241876953
|
05/03/2024
|
TOMESHWARI SINHA
|
3304004WL074138
|
TOMESHWARI SINHA
|
00089
|
CBIN0283596
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020460
|
|
MISS TOMESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-062-001/105
(Budhanchapar)
|
3304004000NRG24010320241876945
|
05/03/2024
|
Kachara
|
3304004WL074138
|
Kachara
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020464
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-062-001/109-A
(Budhanchapar)
|
3304004000NRG24010320241876946
|
05/03/2024
|
Ramhin
|
3304004WL074138
|
Ramhin
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020468
|
|
Mrs. RAMHIN BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-062-001/110
(Budhanchapar)
|
3304004000NRG24010320241876947
|
05/03/2024
|
Amarbati
|
3304004WL074138
|
Amarbati
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020474
|
|
Mrs. AMARBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG24010320241876822
|
05/03/2024
|
Rituram
|
3304004WL074136
|
Rituram
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020487
|
|
Mr. REETU RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Dongargarh
|
CH-04-004-062-001/131
(Budhanchapar)
|
3304004000NRG24010320241876823
|
05/03/2024
|
FIRANTIN
|
3304004WL074136
|
FIRANTIN
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020477
|
|
Mrs. FIRANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-062-001/135
(Budhanchapar)
|
3304004000NRG24010320241876825
|
05/03/2024
|
Kamala
|
3304004WL074136
|
Kamala
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020483
|
|
Mrs. KAMLA BAI W/O SOVAN RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-062-001/136
(Budhanchapar)
|
3304004000NRG24010320241876826
|
05/03/2024
|
Emala
|
3304004WL074136
|
Emala
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020465
|
|
Mrs. IMLA BAI W/O ASHOK SONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-062-001/140
(Budhanchapar)
|
3304004000NRG24010320241876827
|
05/03/2024
|
Pramila Sinha
|
3304004WL074136
|
Pramila Sinha
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020530
|
|
Mrs. PRAMILA .
|
INDIAN BANK(607105)
|
|
13
|
Dongargarh
|
CH-04-004-062-001/141-A
(Budhanchapar)
|
3304004000NRG24010320241876828
|
05/03/2024
|
Rekha bai
|
3304004WL074136
|
Rekha bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020525
|
|
Mrs. REKHABAI W/O DEEPAK KU. UKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-062-001/142
(Budhanchapar)
|
3304004000NRG24010320241876948
|
05/03/2024
|
SARASWATI
|
3304004WL074138
|
SARASWATI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020529
|
|
SARASWATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dongargarh
|
CH-04-004-062-001/144
(Budhanchapar)
|
3304004000NRG24010320241876829
|
05/03/2024
|
Shyam kavar
|
3304004WL074136
|
Shyam kavar
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020507
|
|
Mrs. SHYAM KUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-062-001/145
(Budhanchapar)
|
3304004000NRG24010320241876352
|
05/03/2024
|
raina
|
3304004WL074117
|
raina
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
13/04/2024
|
|
2927020482
|
|
Mrs. RAINA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-062-001/151
(Budhanchapar)
|
3304004000NRG24010320241876830
|
05/03/2024
|
Manbati
|
3304004WL074136
|
Manbati
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020484
|
|
Mrs. RAN BAI W/O THUKEL KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-062-001/154
(Budhanchapar)
|
3304004000NRG24010320241876831
|
05/03/2024
|
tuka
|
3304004WL074136
|
tuka
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020462
|
|
Mr. TUKA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargarh
|
CH-04-004-062-001/155
(Budhanchapar)
|
3304004000NRG24010320241876832
|
05/03/2024
|
Mantora bai
|
3304004WL074136
|
Mantora bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020489
|
|
Mrs. MANTORA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-062-001/157
(Budhanchapar)
|
3304004000NRG24010320241876833
|
05/03/2024
|
Koshiliya
|
3304004WL074136
|
Koshiliya
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020505
|
|
Mrs. KAUSHILYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-062-001/161
(Budhanchapar)
|
3304004000NRG24010320241876355
|
05/03/2024
|
KUWARIYA
|
3304004WL074117
|
KUWARIYA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020510
|
|
Mr. DAYA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-062-001/162
(Budhanchapar)
|
3304004000NRG24010320241876949
|
05/03/2024
|
ARUN
|
3304004WL074138
|
ARUN
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020495
|
|
Mr. ARUN KUMAR S/O JIVRAKHAN KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-062-001/162
(Budhanchapar)
|
3304004000NRG24010320241876950
|
05/03/2024
|
komal
|
3304004WL074138
|
komal
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020478
|
|
Mrs. KOMAL BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-062-001/164
(Budhanchapar)
|
3304004000NRG24010320241876356
|
05/03/2024
|
Sohadra
|
3304004WL074117
|
Sohadra
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020493
|
|
Mrs. SOHADA BAI W/O INDRA PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-062-001/166
(Budhanchapar)
|
3304004000NRG24010320241876358
|
05/03/2024
|
Premlal
|
3304004WL074117
|
Premlal
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020501
|
|
ANAMIKA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dongargarh
|
CH-04-004-062-001/167
(Budhanchapar)
|
3304004000NRG24010320241876835
|
05/03/2024
|
Ramtila
|
3304004WL074136
|
Ramtila
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020476
|
|
Mrs. RAMSEELA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-062-001/170
(Budhanchapar)
|
3304004000NRG24010320241876836
|
05/03/2024
|
JAMUNA
|
3304004WL074136
|
JAMUNA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020488
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-062-001/172
(Budhanchapar)
|
3304004000NRG24010320241876359
|
05/03/2024
|
Muniya
|
3304004WL074117
|
Muniya
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020528
|
|
Mrs. MUNIYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-062-001/173
(Budhanchapar)
|
3304004000NRG24010320241876837
|
05/03/2024
|
gontriha
|
3304004WL074136
|
gontriha
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020513
|
|
GAUTARIHA S O RAMESA
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-062-001/174
(Budhanchapar)
|
3304004000NRG24010320241876838
|
05/03/2024
|
Eshwari
|
3304004WL074136
|
Eshwari
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020480
|
|
Mrs. ISHWARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-062-001/175
(Budhanchapar)
|
3304004000NRG24010320241876839
|
05/03/2024
|
BUDHYARIN
|
3304004WL074136
|
BUDHYARIN
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020470
|
|
Mrs. BUDHYARIN BAI W/O UMENDR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-062-001/177
(Budhanchapar)
|
3304004000NRG24010320241876840
|
05/03/2024
|
Sawalibai
|
3304004WL074136
|
Sawalibai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020504
|
|
Mrs. SAVLI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-062-001/180
(Budhanchapar)
|
3304004000NRG24010320241876361
|
05/03/2024
|
Lata
|
3304004WL074117
|
Lata
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020534
|
|
Mrs. LATA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-062-001/185
(Budhanchapar)
|
3304004000NRG24010320241876952
|
05/03/2024
|
Maheshiya
|
3304004WL074138
|
Maheshiya
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020485
|
|
Mrs. MAHESIYA KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-062-001/188
(Budhanchapar)
|
3304004000NRG24010320241876841
|
05/03/2024
|
Pardeshneen
|
3304004WL074136
|
Pardeshneen
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020494
|
|
Mrs. PARDESHNIN BAI W/O GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-062-001/189
(Budhanchapar)
|
3304004000NRG24010320241876364
|
05/03/2024
|
SUNDAR
|
3304004WL074117
|
SUNDAR
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020503
|
|
Mr. SUNDAR LAL S/O SURJU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-062-001/193
(Budhanchapar)
|
3304004000NRG24010320241876365
|
05/03/2024
|
Shanti bai
|
3304004WL074117
|
Shanti bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020512
|
|
SHANTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-062-001/195-A
(Budhanchapar)
|
3304004000NRG24010320241876842
|
05/03/2024
|
Rekha
|
3304004WL074136
|
Rekha
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
13/04/2024
|
|
2927020508
|
|
Mrs. REKHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-062-001/203-A
(Budhanchapar)
|
3304004000NRG24010320241876954
|
05/03/2024
|
SUKHAM
|
3304004WL074138
|
SUKHAM
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020479
|
|
Mrs. SUKHAM BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-062-001/204
(Budhanchapar)
|
3304004000NRG24010320241876843
|
05/03/2024
|
Usha
|
3304004WL074136
|
Usha
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020516
|
|
Usha
|
INDUSIND BANK(607189)
|
|
41
|
Dongargarh
|
CH-04-004-062-001/327
(Budhanchapar)
|
3304004000NRG24010320241876955
|
05/03/2024
|
Chetan
|
3304004WL074138
|
Chetan
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020486
|
|
Mrs. CHETAN BAI W/O HEERA LAL KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-062-001/329
(Budhanchapar)
|
3304004000NRG24010320241876845
|
05/03/2024
|
Sultana
|
3304004WL074136
|
Sultana
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020519
|
|
Mrs. SULTANA W/O NARAYAN MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-062-001/330
(Budhanchapar)
|
3304004000NRG24010320241876846
|
05/03/2024
|
Samundbai
|
3304004WL074136
|
Samundbai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020498
|
|
Mrs. SAMUND BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-062-001/335
(Budhanchapar)
|
3304004000NRG24010320241876847
|
05/03/2024
|
Vijayi
|
3304004WL074136
|
Vijayi
|
00093
|
CRGB0008207
|
406
|
406
|
Processed
|
13/04/2024
|
|
2927020514
|
|
Mrs. BIJAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-062-001/337
(Budhanchapar)
|
3304004000NRG24010320241876848
|
05/03/2024
|
Suneti
|
3304004WL074136
|
Suneti
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
13/04/2024
|
|
2927020481
|
|
Mrs. SUNETI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-062-001/348
(Budhanchapar)
|
3304004000NRG24010320241876850
|
05/03/2024
|
ansuiya
|
3304004WL074136
|
ansuiya
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020509
|
|
Mrs. ANUSUIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-062-001/348
(Budhanchapar)
|
3304004000NRG24010320241876956
|
05/03/2024
|
KAMALBATI
|
3304004WL074138
|
KAMALBATI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020496
|
|
Mrs. KAMALBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-062-001/361
(Budhanchapar)
|
3304004000NRG24010320241876851
|
05/03/2024
|
Uttara
|
3304004WL074136
|
Uttara
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020502
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-062-001/367
(Budhanchapar)
|
3304004000NRG24010320241876852
|
05/03/2024
|
Kalabai
|
3304004WL074136
|
Kalabai
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
13/04/2024
|
|
2927020469
|
|
Mrs. KALA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-062-001/374
(Budhanchapar)
|
3304004000NRG24010320241876853
|
05/03/2024
|
Dulesh Bai
|
3304004WL074136
|
Dulesh Bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020471
|
|
Mrs. DULESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-062-001/376
(Budhanchapar)
|
3304004000NRG24010320241876854
|
05/03/2024
|
Basanti
|
3304004WL074136
|
Basanti
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020499
|
|
Mrs. BASANTI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-062-001/377
(Budhanchapar)
|
3304004000NRG24010320241876855
|
05/03/2024
|
Kusum
|
3304004WL074136
|
Kusum
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020500
|
|
Mrs. KUSUM BAI W/O MANGALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-062-001/414
(Budhanchapar)
|
3304004000NRG24010320241876856
|
05/03/2024
|
Savita
|
3304004WL074136
|
Savita
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020492
|
|
SAVITA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-062-001/436
(Budhanchapar)
|
3304004000NRG24010320241876857
|
05/03/2024
|
Rambati
|
3304004WL074136
|
Rambati
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020491
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-062-001/470-A
(Budhanchapar)
|
3304004000NRG24010320241876957
|
05/03/2024
|
Janki
|
3304004WL074138
|
Janki
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020518
|
|
Mrs. JANKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-062-001/477
(Budhanchapar)
|
3304004000NRG24010320241876861
|
05/03/2024
|
Mana bai
|
3304004WL074136
|
Mana bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020526
|
|
Mrs. MANA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-062-001/479
(Budhanchapar)
|
3304004000NRG24010320241876958
|
05/03/2024
|
Rakhi
|
3304004WL074138
|
Rakhi
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020497
|
|
Mrs. RAKHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-062-001/485
(Budhanchapar)
|
3304004000NRG24010320241876863
|
05/03/2024
|
Sangita
|
3304004WL074136
|
Sangita
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020473
|
|
SANGEETA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-062-001/486-A
(Budhanchapar)
|
3304004000NRG24010320241876864
|
05/03/2024
|
Rekha bai
|
3304004WL074136
|
Rekha bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020535
|
|
Mrs. REKHA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-062-001/498
(Budhanchapar)
|
3304004000NRG24010320241876959
|
05/03/2024
|
Kalendri
|
3304004WL074138
|
Kalendri
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020522
|
|
Mrs. KALENDRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-062-001/520
(Budhanchapar)
|
3304004000NRG24010320241876868
|
05/03/2024
|
Narbada bai
|
3304004WL074136
|
Narbada bai
|
00093
|
CRGB0008207
|
406
|
406
|
Processed
|
13/04/2024
|
|
2927020515
|
|
Mrs. NARBADIYA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-062-001/531
(Budhanchapar)
|
3304004000NRG24010320241876960
|
05/03/2024
|
GULAPA
|
3304004WL074138
|
GULAPA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020523
|
|
Mrs. GULAPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-062-001/545
(Budhanchapar)
|
3304004000NRG24010320241876869
|
05/03/2024
|
Suneti bai kanwar
|
3304004WL074136
|
Suneti bai kanwar
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020463
|
|
Mrs. SUNITA BAI W/O BHIKHAM RAM KANVER W
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57652
|
57652
|
|
|
|
|
|
|
|
|
64
|
Dongargarh
|
CH-04-004-062-001/152
(Budhanchapar)
|
3304004000NRG24010320241876353
|
05/03/2024
|
SEWAN
|
3304004WL074117
|
SEWAN
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020527
|
|
Mr. SEVAN LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-062-001/166
(Budhanchapar)
|
3304004000NRG24010320241876357
|
05/03/2024
|
Barnin
|
3304004WL074117
|
Barnin
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020511
|
|
Mrs. BANANIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-062-001/342-A
(Budhanchapar)
|
3304004000NRG24010320241876849
|
05/03/2024
|
Sulekha
|
3304004WL074136
|
Sulekha
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020490
|
|
Mrs. SULEKHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-062-001/476
(Budhanchapar)
|
3304004000NRG24010320241876860
|
05/03/2024
|
Savitri
|
3304004WL074136
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020475
|
|
Mrs. SAVITRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-062-001/518
(Budhanchapar)
|
3304004000NRG24010320241876867
|
05/03/2024
|
Fulbasan bai
|
3304004WL074136
|
Fulbasan bai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020521
|
|
Mrs. FOOLBASAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-062-001/544
(Budhanchapar)
|
3304004000NRG24010320241876961
|
05/03/2024
|
FIRANTIN BAI
|
3304004WL074138
|
FIRANTIN BAI
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020524
|
|
Mrs. FIRANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-062-004/339
(Budhanchapar)
|
3304004000NRG24040320241894289
|
05/03/2024
|
FULSING
|
3304004WL074733
|
FULSING
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020467
|
|
Mr. PHOOLSING KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-062-004/339
(Budhanchapar)
|
3304004000NRG24040320241894290
|
05/03/2024
|
Premlata
|
3304004WL074733
|
Premlata
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020506
|
|
Mrs. PREAM LATA W/O PHOOL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-062-004/36
(Budhanchapar)
|
3304004000NRG24040320241894291
|
05/03/2024
|
Nekesh
|
3304004WL074733
|
Nekesh
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020520
|
|
Mr. NIKESHWAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-062-004/37
(Budhanchapar)
|
3304004000NRG24040320241894292
|
05/03/2024
|
SHAMSINGH
|
3304004WL074733
|
SHAMSINGH
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020517
|
|
Mr. SYAM SINGH S/O BACHACHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-062-004/72
(Budhanchapar)
|
3304004000NRG24040320241894293
|
05/03/2024
|
Manas
|
3304004WL074733
|
Manas
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020472
|
|
Mrs. MANAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-062-004/80
(Budhanchapar)
|
3304004000NRG24040320241894296
|
05/03/2024
|
Subedaar
|
3304004WL074733
|
Subedaar
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2927020466
|
|
Mr. SUBEDAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-062-001/134
(Budhanchapar)
|
3304004000NRG24010320241876824
|
05/03/2024
|
DILESHWARI KANWAR
|
3304004WL074136
|
DILESHWARI KANWAR
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020454
|
|
MISS DILESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-062-001/158
(Budhanchapar)
|
3304004000NRG24010320241876834
|
05/03/2024
|
ANUPA
|
3304004WL074136
|
ANUPA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020459
|
|
ANUPA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dongargarh
|
CH-04-004-062-001/162
(Budhanchapar)
|
3304004000NRG24010320241876951
|
05/03/2024
|
Bharti
|
3304004WL074138
|
Bharti
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020457
|
|
MISS BHARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-062-001/178
(Budhanchapar)
|
3304004000NRG24010320241876360
|
05/03/2024
|
Yogeshwar
|
3304004WL074117
|
Yogeshwar
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020456
|
|
MR YOGESHWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-062-001/187
(Budhanchapar)
|
3304004000NRG24010320241876363
|
05/03/2024
|
RAKHI OTI
|
3304004WL074117
|
RAKHI OTI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020455
|
|
MISS RAKHI OTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
81
|
Dongargarh
|
CH-04-004-062-001/468
(Budhanchapar)
|
3304004000NRG24010320241876858
|
05/03/2024
|
Kiran Kanwar
|
3304004WL074136
|
Kiran Kanwar
|
00415
|
SBIN0002846
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020458
|
|
MISS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
82
|
Dongargarh
|
CH-04-004-062-001/193
(Budhanchapar)
|
3304004000NRG24010320241876366
|
05/03/2024
|
DEVLA CHANDRAVANSHI
|
3304004WL074117
|
DEVLA CHANDRAVANSHI
|
00662
|
BDBL0001449
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020461
|
|
DEVLAL CHANDRAVANSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
83
|
Dongargarh
|
CH-04-004-062-001/181
(Budhanchapar)
|
3304004000NRG24010320241876362
|
05/03/2024
|
Trilok kumar kanvar
|
3304004WL074117
|
Trilok kumar kanvar
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020453
|
|
TILOK KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dongargarh
|
CH-04-004-062-001/480
(Budhanchapar)
|
3304004000NRG24010320241876862
|
05/03/2024
|
khembai
|
3304004WL074136
|
khembai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2927020452
|
|
KHEMBAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|