|
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-04-004-074-001/351-A
(Andi)
|
3304004000NRG24220120241491596
|
23/01/2024
|
sevati
|
3304004WL060754
|
sevati
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923674
|
|
SEVATI VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Dongargarh
|
CH-04-004-074-001/369
(Andi)
|
3304004000NRG24220120241491603
|
23/01/2024
|
PUNIMA NISHAD
|
3304004WL060754
|
PUNIMA NISHAD
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140923675
|
|
PURNIMA NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-074-001/131-A
(Andi)
|
3304004000NRG24220120241491555
|
23/01/2024
|
deeplata tiwari
|
3304004WL060754
|
deeplata tiwari
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923661
|
|
DEEP LATA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-005-001/121-A
(Dhara)
|
3304004000NRG24200120241489402
|
23/01/2024
|
durgeshwari
|
3304004WL060679
|
durgeshwari
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923632
|
|
Mrs. DURGESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-005-001/151
(Dhara)
|
3304004000NRG24200120241489403
|
23/01/2024
|
rekha
|
3304004WL060679
|
rekha
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923637
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-005-001/246
(Dhara)
|
3304004000NRG24200120241489404
|
23/01/2024
|
MANGLEEN
|
3304004WL060679
|
MANGLEEN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923677
|
|
MRS MANGLIN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-005-001/332
(Dhara)
|
3304004000NRG24200120241489405
|
23/01/2024
|
chandrika
|
3304004WL060679
|
chandrika
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923676
|
|
MRS CHANDRIKA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-005-001/340
(Dhara)
|
3304004000NRG24200120241489406
|
23/01/2024
|
HEMIN
|
3304004WL060679
|
HEMIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923631
|
|
Mrs. HEMINBAI W/O PONAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-005-001/4
(Dhara)
|
3304004000NRG24200120241489407
|
23/01/2024
|
KUMARI
|
3304004WL060679
|
KUMARI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923653
|
|
MRS KUMARI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-005-001/45
(Dhara)
|
3304004000NRG24200120241489408
|
23/01/2024
|
SATRUPA
|
3304004WL060679
|
SATRUPA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923678
|
|
Mrs. SATRUPA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-005-001/47
(Dhara)
|
3304004000NRG24200120241489409
|
23/01/2024
|
LALATABAI
|
3304004WL060679
|
LALATABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923589
|
|
MRS LALITA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-005-001/477
(Dhara)
|
3304004000NRG24200120241489410
|
23/01/2024
|
ANITA
|
3304004WL060679
|
ANITA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923651
|
|
MRS ANITA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-005-001/513
(Dhara)
|
3304004000NRG24200120241489411
|
23/01/2024
|
MUNNIBAI
|
3304004WL060679
|
MUNNIBAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923654
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-005-001/535
(Dhara)
|
3304004000NRG24200120241489412
|
23/01/2024
|
BHAGVANTIN
|
3304004WL060679
|
BHAGVANTIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923590
|
|
Mrs. BHAGWANTIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-005-001/557
(Dhara)
|
3304004000NRG24200120241489413
|
23/01/2024
|
REENA
|
3304004WL060679
|
REENA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923591
|
|
MRS REENA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-005-001/586
(Dhara)
|
3304004000NRG24200120241489414
|
23/01/2024
|
amarbati
|
3304004WL060679
|
amarbati
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923652
|
|
AMARBATI DHANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dongargarh
|
CH-04-004-005-001/588
(Dhara)
|
3304004000NRG24200120241489415
|
23/01/2024
|
JANTRI
|
3304004WL060679
|
JANTRI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923633
|
|
Mrs. JANTRIBAI W/O RAMSHAY DHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-074-001/10
(Andi)
|
3304004000NRG24220120241491552
|
23/01/2024
|
GOUTARHIN
|
3304004WL060754
|
GOUTARHIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923600
|
|
Mrs. GOUTARHEEN GOUTARHEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-074-001/103
(Andi)
|
3304004000NRG24220120241491553
|
23/01/2024
|
basanti
|
3304004WL060754
|
basanti
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923642
|
|
Mrs. BASANTI CHANDRAWANSI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-074-001/142
(Andi)
|
3304004000NRG24220120241491556
|
23/01/2024
|
dileshwari
|
3304004WL060754
|
dileshwari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923609
|
|
MRS DILESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-074-001/15
(Andi)
|
3304004000NRG24220120241491557
|
23/01/2024
|
SULTANA
|
3304004WL060754
|
SULTANA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923595
|
|
Surtana Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Dongargarh
|
CH-04-004-074-001/16
(Andi)
|
3304004000NRG24220120241491558
|
23/01/2024
|
KUMARI
|
3304004WL060754
|
KUMARI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140923650
|
|
Mrs. KUMARI MANIJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-074-001/169
(Andi)
|
3304004000NRG24220120241491559
|
23/01/2024
|
SUNITA
|
3304004WL060754
|
SUNITA
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140923610
|
|
Mrs. SUNITA W/O PUNIT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-074-001/170
(Andi)
|
3304004000NRG24220120241491561
|
23/01/2024
|
KUNTI
|
3304004WL060754
|
KUNTI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923608
|
|
Mrs. KANTI BAI W/O JAGRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-074-001/172
(Andi)
|
3304004000NRG24220120241491563
|
23/01/2024
|
KAILASHBAI
|
3304004WL060754
|
KAILASHBAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923597
|
|
Mrs. KAILASH BAI W/O KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-074-001/180
(Andi)
|
3304004000NRG24220120241491564
|
23/01/2024
|
RADHA NETAM
|
3304004WL060754
|
RADHA NETAM
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923635
|
|
Mrs. Radha Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-074-001/183
(Andi)
|
3304004000NRG24220120241491565
|
23/01/2024
|
PUSPA
|
3304004WL060754
|
PUSPA
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140923644
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dongargarh
|
CH-04-004-074-001/186
(Andi)
|
3304004000NRG24220120241491568
|
23/01/2024
|
NANDNI
|
3304004WL060754
|
NANDNI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923611
|
|
Mrs. NANDINI BAI W/O. LIKHAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-074-001/187
(Andi)
|
3304004000NRG24220120241491569
|
23/01/2024
|
BHANA
|
3304004WL060754
|
BHANA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923601
|
|
Mrs. BHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-074-001/191
(Andi)
|
3304004000NRG24220120241491570
|
23/01/2024
|
CHANDA
|
3304004WL060754
|
CHANDA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923599
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-074-001/193
(Andi)
|
3304004000NRG24220120241491571
|
23/01/2024
|
MATHURA
|
3304004WL060754
|
MATHURA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923643
|
|
NATHURA BAI W O BOHI
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-074-001/200
(Andi)
|
3304004000NRG24220120241491572
|
23/01/2024
|
RAMBAGAS
|
3304004WL060754
|
RAMBAGAS
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923593
|
|
Mr. RAMBAGAS S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-074-001/200
(Andi)
|
3304004000NRG24220120241491573
|
23/01/2024
|
ROLABAI
|
3304004WL060754
|
ROLABAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923598
|
|
Mrs. ROLA BAI W/O RAM BAGAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-074-001/203
(Andi)
|
3304004000NRG24220120241491574
|
23/01/2024
|
parmesh
|
3304004WL060754
|
parmesh
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923612
|
|
PANMESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dongargarh
|
CH-04-004-074-001/204
(Andi)
|
3304004000NRG24220120241491575
|
23/01/2024
|
SOHDRA
|
3304004WL060754
|
SOHDRA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923607
|
|
Mrs. SOHADRA MANDAVI W/O GAJANAND MANDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-074-001/206-A
(Andi)
|
3304004000NRG24220120241491576
|
23/01/2024
|
SURAJ BAI
|
3304004WL060754
|
SURAJ BAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140923634
|
|
Mr. SURJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-074-001/21
(Andi)
|
3304004000NRG24220120241491577
|
23/01/2024
|
KALIBAI
|
3304004WL060754
|
KALIBAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923649
|
|
Mrs. KALI BAI W/O LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-074-001/21
(Andi)
|
3304004000NRG24220120241491578
|
23/01/2024
|
lakhan lal kanwar
|
3304004WL060754
|
lakhan lal kanwar
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140923602
|
|
Mr. LAKHAN S/O BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-074-001/22
(Andi)
|
3304004000NRG24220120241491580
|
23/01/2024
|
RAHIMAT
|
3304004WL060754
|
RAHIMAT
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140923606
|
|
Mrs. RAHIMAT W/O VEER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-074-001/26
(Andi)
|
3304004000NRG24220120241491587
|
23/01/2024
|
JAMUNA
|
3304004WL060754
|
JAMUNA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923647
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-074-001/3
(Andi)
|
3304004000NRG24220120241491589
|
23/01/2024
|
PREMIN
|
3304004WL060754
|
PREMIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923646
|
|
Mrs. PEMEEN W/O MIJAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-074-001/338
(Andi)
|
3304004000NRG24220120241491591
|
23/01/2024
|
MADHURI
|
3304004WL060754
|
MADHURI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923648
|
|
Mrs. MADHURI W/O BHAG CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-074-001/343
(Andi)
|
3304004000NRG24220120241491592
|
23/01/2024
|
geetabai
|
3304004WL060754
|
geetabai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923596
|
|
Mrs. GITABAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-074-001/347
(Andi)
|
3304004000NRG24220120241491593
|
23/01/2024
|
SAVITRI
|
3304004WL060754
|
SAVITRI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923603
|
|
Mrs. SAVITRI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Dongargarh
|
CH-04-004-074-001/349
(Andi)
|
3304004000NRG24220120241491594
|
23/01/2024
|
DHANSINGH
|
3304004WL060754
|
DHANSINGH
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923592
|
|
Mr. DHANSING S/O FULSING CHANDARVANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-074-001/350
(Andi)
|
3304004000NRG24220120241491595
|
23/01/2024
|
SUKHAM BAI
|
3304004WL060754
|
SUKHAM BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923594
|
|
SUKHAMBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-074-001/356
(Andi)
|
3304004000NRG24220120241491597
|
23/01/2024
|
BIMLA
|
3304004WL060754
|
BIMLA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923605
|
|
BIMLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dongargarh
|
CH-04-004-074-001/363
(Andi)
|
3304004000NRG24220120241491599
|
23/01/2024
|
SHANTI
|
3304004WL060754
|
SHANTI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923604
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-074-001/367
(Andi)
|
3304004000NRG24220120241491602
|
23/01/2024
|
dulorin
|
3304004WL060754
|
dulorin
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923645
|
|
Mrs. DULAURIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
50
|
Dongargarh
|
CH-04-004-079-001/110
(Khubatola)
|
3304004000NRG24230120241495757
|
23/01/2024
|
Bhuvan
|
3304004WL060959
|
Bhuvan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923625
|
|
Mr. BHUVANLAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargarh
|
CH-04-004-083-001/333
(Rampur)
|
3304004000NRG24200120241490103
|
23/01/2024
|
chandrakumar
|
3304004WL060706
|
chandrakumar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923626
|
|
Mr. CHANDRA KUMAR DHOBI (KARSEL)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-083-002/110
(Rampur)
|
3304004000NRG24200120241490104
|
23/01/2024
|
Sohaga netam
|
3304004WL060706
|
Sohaga netam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923636
|
|
Mrs. SOHAGA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-083-002/253
(Rampur)
|
3304004000NRG24200120241490105
|
23/01/2024
|
Godavari
|
3304004WL060706
|
Godavari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923617
|
|
Mrs. GODAWARI W/O SANTUSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-083-002/28
(Rampur)
|
3304004000NRG24200120241490106
|
23/01/2024
|
rekha
|
3304004WL060706
|
rekha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923627
|
|
Mrs. REKHA BAI W/O GOPI RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-083-002/291
(Rampur)
|
3304004000NRG24200120241490107
|
23/01/2024
|
Laxmi
|
3304004WL060706
|
Laxmi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923658
|
|
Mrs. LAKSHMI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-083-002/296
(Rampur)
|
3304004000NRG24200120241490108
|
23/01/2024
|
yaniya
|
3304004WL060706
|
yaniya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923621
|
|
Mrs. ANYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-083-002/301
(Rampur)
|
3304004000NRG24200120241490109
|
23/01/2024
|
latabai
|
3304004WL060706
|
latabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923618
|
|
Mrs. LATA W/O TAKESHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-083-002/33
(Rampur)
|
3304004000NRG24200120241490110
|
23/01/2024
|
SUNITA
|
3304004WL060706
|
SUNITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923630
|
|
Mrs. SUNITA BAI W/O DILIP GOND BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-083-002/355
(Rampur)
|
3304004000NRG24200120241490111
|
23/01/2024
|
parvati
|
3304004WL060706
|
parvati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923628
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-083-002/36
(Rampur)
|
3304004000NRG24200120241490112
|
23/01/2024
|
shanti
|
3304004WL060706
|
shanti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923622
|
|
SHANTI DHRUW
|
AXIS BANK(607153)
|
|
61
|
Dongargarh
|
CH-04-004-083-002/39
(Rampur)
|
3304004000NRG24200120241490113
|
23/01/2024
|
kuvariya
|
3304004WL060706
|
kuvariya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923615
|
|
Mrs. KUWARIYABAI W/O SHATTRUGHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-083-002/41
(Rampur)
|
3304004000NRG24200120241490114
|
23/01/2024
|
hiteshwari
|
3304004WL060706
|
hiteshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923629
|
|
Mrs. HITESHVARI W/O SANJAY KUMAR GAOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-083-002/418
(Rampur)
|
3304004000NRG24200120241490115
|
23/01/2024
|
NAGINA
|
3304004WL060706
|
NAGINA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923638
|
|
Mrs. NAGINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-083-002/43
(Rampur)
|
3304004000NRG24200120241490116
|
23/01/2024
|
hemin
|
3304004WL060706
|
hemin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923641
|
|
Mrs. HEMIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-083-002/45-A
(Rampur)
|
3304004000NRG24200120241490118
|
23/01/2024
|
DURPATI
|
3304004WL060706
|
DURPATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923614
|
|
Mrs. DURPATI W/O PARDESHI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-083-002/45-A
(Rampur)
|
3304004000NRG24200120241490117
|
23/01/2024
|
PERDESHI
|
3304004WL060706
|
PERDESHI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923639
|
|
Mr. PARDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-083-002/49
(Rampur)
|
3304004000NRG24200120241490119
|
23/01/2024
|
gautarhin
|
3304004WL060706
|
gautarhin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923640
|
|
Mrs. GAUTARHINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-083-002/50
(Rampur)
|
3304004000NRG24200120241490120
|
23/01/2024
|
jethi
|
3304004WL060706
|
jethi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923619
|
|
Mrs. JETHI BAI W/O RAMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-083-002/53
(Rampur)
|
3304004000NRG24200120241490121
|
23/01/2024
|
Sukaliya
|
3304004WL060706
|
Sukaliya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923616
|
|
Mrs. SUKALIYA BAI W/O SANTOSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-083-002/55
(Rampur)
|
3304004000NRG24200120241490122
|
23/01/2024
|
Chaiti bai
|
3304004WL060706
|
Chaiti bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923623
|
|
Mrs. CHAITI BAI W/O KAPIL RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-083-002/56
(Rampur)
|
3304004000NRG24200120241490123
|
23/01/2024
|
vina
|
3304004WL060706
|
vina
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923624
|
|
Mrs. VEENA BAI W/O AATMA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-083-002/57
(Rampur)
|
3304004000NRG24200120241490124
|
23/01/2024
|
kirti
|
3304004WL060706
|
kirti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923620
|
|
Mrs. KIRTI W/O SHIVLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-083-002/60
(Rampur)
|
3304004000NRG24200120241490125
|
23/01/2024
|
jivrakhan
|
3304004WL060706
|
jivrakhan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923613
|
|
Mr. JIVRAKHAN S/O RAMPRASAD GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
74
|
Dongargarh
|
CH-04-004-074-001/171-A
(Andi)
|
3304004000NRG24220120241491562
|
23/01/2024
|
PRAMILA
|
3304004WL060754
|
PRAMILA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923659
|
|
MRS PRAMILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-074-001/334
(Andi)
|
3304004000NRG24220120241491590
|
23/01/2024
|
Meera bai
|
3304004WL060754
|
Meera bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923657
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-074-001/365-A
(Andi)
|
3304004000NRG24220120241491601
|
23/01/2024
|
ishawari bai nishad
|
3304004WL060754
|
ishawari bai nishad
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923660
|
|
MRS ISHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
Dongargarh
|
CH-04-004-016-002/341
(Pendri)
|
3304004000NRG24200120241490153
|
23/01/2024
|
kusum
|
3304004WL060708
|
kusum
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923666
|
|
KUSUM VERMA W/O RAMKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargarh
|
CH-04-004-016-002/358
(Pendri)
|
3304004000NRG24200120241490154
|
23/01/2024
|
DANESHWARI
|
3304004WL060708
|
DANESHWARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923656
|
|
DHANESWARI VERMA W/O.MANOJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dongargarh
|
CH-04-004-016-002/376
(Pendri)
|
3304004000NRG24200120241490155
|
23/01/2024
|
DAYABATI
|
3304004WL060708
|
DAYABATI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140923665
|
|
DAYABATI VERMA W/O.BHISHAM RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargarh
|
CH-04-004-016-002/377-A
(Pendri)
|
3304004000NRG24200120241490156
|
23/01/2024
|
chitrekha
|
3304004WL060708
|
chitrekha
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923663
|
|
CHITAREKHA BAI VERMA W/O.NARESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargarh
|
CH-04-004-016-002/423
(Pendri)
|
3304004000NRG24200120241490157
|
23/01/2024
|
ANUKA
|
3304004WL060708
|
ANUKA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923668
|
|
ANUPA BAI VERMA D/O.DHANUK RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dongargarh
|
CH-04-004-016-002/432
(Pendri)
|
3304004000NRG24200120241490158
|
23/01/2024
|
ANITA
|
3304004WL060708
|
ANITA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923664
|
|
ANITA BAI VERMA W/O.RAMHU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dongargarh
|
CH-04-004-016-002/432
(Pendri)
|
3304004000NRG24200120241490159
|
23/01/2024
|
Ramu Ram
|
3304004WL060708
|
Ramu Ram
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140923669
|
|
RAMURAM VERMA S/O GOTAM RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dongargarh
|
CH-04-004-016-002/469
(Pendri)
|
3304004000NRG24200120241490160
|
23/01/2024
|
Urmila
|
3304004WL060708
|
Urmila
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923670
|
|
Mrs. URMILA BAI VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Dongargarh
|
CH-04-004-016-002/481
(Pendri)
|
3304004000NRG24200120241490161
|
23/01/2024
|
SANTIBAI
|
3304004WL060708
|
SANTIBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923671
|
|
SHANTI BAI VERMA W/O TIJU VERMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargarh
|
CH-04-004-016-002/510
(Pendri)
|
3304004000NRG24200120241490162
|
23/01/2024
|
NAINABAI
|
3304004WL060708
|
NAINABAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140923655
|
|
NAIN BAI VERMA WO SHATRUHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dongargarh
|
CH-04-004-016-002/58
(Pendri)
|
3304004000NRG24200120241490163
|
23/01/2024
|
AMERIKABAI
|
3304004WL060708
|
AMERIKABAI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140923662
|
|
AMRIKA BAI VERMA W/O.GIRDHAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dongargarh
|
CH-04-004-016-002/64
(Pendri)
|
3304004000NRG24200120241490164
|
23/01/2024
|
sarswati
|
3304004WL060708
|
sarswati
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140923673
|
|
SARASWATI VERMA WO JAYPAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargarh
|
CH-04-004-016-002/80
(Pendri)
|
3304004000NRG24200120241490165
|
23/01/2024
|
GVALIN
|
3304004WL060708
|
GVALIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923667
|
|
GWALIN BAI VERMA W/O.LAXAMAN RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargarh
|
CH-04-004-016-002/98
(Pendri)
|
3304004000NRG24200120241490166
|
23/01/2024
|
uma
|
3304004WL060708
|
uma
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140923672
|
|
UMA VERMA WO KHILESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|