|
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-04-004-065-001/163
(Sitagota)
|
3304004000NRG24130220241671762
|
13/02/2024
|
DESHRAJ
|
3304004WL067615
|
DESHRAJ
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313838
|
|
DESH RAM KANVAR S O
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-065-001/419
(Sitagota)
|
3304004000NRG24130220241671789
|
13/02/2024
|
TUMMANLAL
|
3304004WL067615
|
TUMMANLAL
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313844
|
|
TUMAN LAL SAHU S O K
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-065-001/48
(Sitagota)
|
3304004000NRG24130220241671794
|
13/02/2024
|
shalubai
|
3304004WL067615
|
shalubai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313840
|
|
shalubai
|
INDUSIND BANK(607189)
|
|
4
|
Dongargarh
|
CH-04-004-065-001/520
(Sitagota)
|
3304004000NRG24130220241671797
|
13/02/2024
|
shyamkala gharat
|
3304004WL067615
|
shyamkala gharat
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313842
|
|
SHYAMKALA GHARAT
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-065-001/69
(Sitagota)
|
3304004000NRG24130220241671801
|
13/02/2024
|
AATMARAM
|
3304004WL067615
|
AATMARAM
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313841
|
|
Mr. AATMA RAM CHANDRAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Dongargarh
|
CH-04-004-065-001/87
(Sitagota)
|
3304004000NRG24130220241671804
|
13/02/2024
|
JAGNATH
|
3304004WL067615
|
JAGNATH
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313839
|
|
JAGANNATH KANWAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-065-001/118
(Sitagota)
|
3304004000NRG24130220241671752
|
13/02/2024
|
kantibai
|
3304004WL067615
|
kantibai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313843
|
|
KANTI BAI AMBADE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-059-001/655
(Bamarakala)
|
3304004000NRG24130220241672042
|
13/02/2024
|
DHANRAJ
|
3304004WL067630
|
DHANRAJ
|
00078
|
CNRB0005260
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930313814
|
|
MR DHANRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-065-001/170
(Sitagota)
|
3304004000NRG24130220241671767
|
13/02/2024
|
SARASWATI
|
3304004WL067615
|
SARASWATI
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313813
|
|
Mrs. SARASVATA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-065-001/1
(Sitagota)
|
3304004000NRG24130220241671747
|
13/02/2024
|
Mungetin
|
3304004WL067615
|
Mungetin
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313817
|
|
Mrs. MANGETIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-065-001/110
(Sitagota)
|
3304004000NRG24130220241671749
|
13/02/2024
|
fugi ram
|
3304004WL067615
|
fugi ram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313849
|
|
Mr. FAGU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-065-001/112
(Sitagota)
|
3304004000NRG24130220241671750
|
13/02/2024
|
Kamla
|
3304004WL067615
|
Kamla
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313822
|
|
Mrs. KAMALA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-065-001/119
(Sitagota)
|
3304004000NRG24130220241671753
|
13/02/2024
|
dhurpite
|
3304004WL067615
|
dhurpite
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313847
|
|
Mrs. DURPATI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-065-001/129
(Sitagota)
|
3304004000NRG24130220241671754
|
13/02/2024
|
amruta
|
3304004WL067615
|
amruta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313846
|
|
Mrs. AMRUTA BAI PUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-065-001/131
(Sitagota)
|
3304004000NRG24130220241671755
|
13/02/2024
|
jeetura
|
3304004WL067615
|
jeetura
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313823
|
|
Mrs. JAYTURA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-065-001/133
(Sitagota)
|
3304004000NRG24130220241671756
|
13/02/2024
|
divarka
|
3304004WL067615
|
divarka
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313851
|
|
DWARKA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Dongargarh
|
CH-04-004-065-001/134
(Sitagota)
|
3304004000NRG24130220241671757
|
13/02/2024
|
jayter bai
|
3304004WL067615
|
jayter bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313819
|
|
Mrs. JAYATRA BAI HIROO LAL ANCHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-065-001/138
(Sitagota)
|
3304004000NRG24130220241671758
|
13/02/2024
|
Saraswata Bai
|
3304004WL067615
|
Saraswata Bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313830
|
|
Mrs. SARSVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-065-001/139
(Sitagota)
|
3304004000NRG24130220241671759
|
13/02/2024
|
fulvanta
|
3304004WL067615
|
fulvanta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313801
|
|
Mrs. FULWANTA MANRAJ KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Dongargarh
|
CH-04-004-065-001/140
(Sitagota)
|
3304004000NRG24130220241671760
|
13/02/2024
|
SUMITRA BAI
|
3304004WL067615
|
SUMITRA BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313835
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-065-001/145
(Sitagota)
|
3304004000NRG24130220241671761
|
13/02/2024
|
TIRVENI
|
3304004WL067615
|
TIRVENI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313833
|
|
Mr. TRIVENA MENDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-065-001/165
(Sitagota)
|
3304004000NRG24130220241671763
|
13/02/2024
|
KALESHWARI
|
3304004WL067615
|
KALESHWARI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313806
|
|
Mrs. KALESHVRI BAI W/O DAULAL CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-065-001/167
(Sitagota)
|
3304004000NRG24130220241671764
|
13/02/2024
|
Hiran Bai
|
3304004WL067615
|
Hiran Bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313799
|
|
Mrs. HIRAN BAI W/O RAMLAL GOND RAMLAL GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-065-001/168
(Sitagota)
|
3304004000NRG24130220241671765
|
13/02/2024
|
chandrakala
|
3304004WL067615
|
chandrakala
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313827
|
|
Mrs. CHANDRAKALA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-065-001/169
(Sitagota)
|
3304004000NRG24130220241671766
|
13/02/2024
|
indrkla
|
3304004WL067615
|
indrkla
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313820
|
|
Mrs. INDRAKALA BAI MARUTI RAM NAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-065-001/198
(Sitagota)
|
3304004000NRG24130220241671769
|
13/02/2024
|
mainkabai
|
3304004WL067615
|
mainkabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313795
|
|
Miss. MANIKA BAI KANVAR WO SHYAM LAL KA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Dongargarh
|
CH-04-004-065-001/216
(Sitagota)
|
3304004000NRG24130220241671770
|
13/02/2024
|
rupkunwar
|
3304004WL067615
|
rupkunwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313811
|
|
Mrs. RUPKUNWAR BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-065-001/217
(Sitagota)
|
3304004000NRG24130220241671771
|
13/02/2024
|
shobider
|
3304004WL067615
|
shobider
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313803
|
|
Mrs. SOHADRABAI W/O RAJENDRA KUMAR MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-065-001/221
(Sitagota)
|
3304004000NRG24130220241671773
|
13/02/2024
|
dishery
|
3304004WL067615
|
dishery
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313805
|
|
Mrs. DASHRI BAI W/O DANOO RAM CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-065-001/223
(Sitagota)
|
3304004000NRG24130220241671774
|
13/02/2024
|
shainta
|
3304004WL067615
|
shainta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313800
|
|
Mrs. SHANTABAI W/O BHAGVANI RAM NAI BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-065-001/23
(Sitagota)
|
3304004000NRG24130220241671775
|
13/02/2024
|
Agasha bai
|
3304004WL067615
|
Agasha bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313832
|
|
Mrs. AGAAS BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-065-001/231
(Sitagota)
|
3304004000NRG24130220241671776
|
13/02/2024
|
champa
|
3304004WL067615
|
champa
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313802
|
|
Mrs. CHAMPA BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Dongargarh
|
CH-04-004-065-001/241
(Sitagota)
|
3304004000NRG24130220241671777
|
13/02/2024
|
dileshwari sihore
|
3304004WL067615
|
dileshwari sihore
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313836
|
|
MISS DILESHWARI KRSHANLAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-065-001/260
(Sitagota)
|
3304004000NRG24130220241671778
|
13/02/2024
|
amurta
|
3304004WL067615
|
amurta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313824
|
|
Mrs. AMRUTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-065-001/27
(Sitagota)
|
3304004000NRG24130220241671779
|
13/02/2024
|
hemlata
|
3304004WL067615
|
hemlata
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313848
|
|
Mrs. HEMLATA BAI HEMLATA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-065-001/293
(Sitagota)
|
3304004000NRG24130220241671780
|
13/02/2024
|
lixhma
|
3304004WL067615
|
lixhma
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313829
|
|
Mr. LAKSHMAN SINGH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-065-001/302
(Sitagota)
|
3304004000NRG24130220241671781
|
13/02/2024
|
Fuleshri
|
3304004WL067615
|
Fuleshri
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313796
|
|
Mrs. FULESHVARI BAI W/O DESHRAJ YADAV DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-065-001/33
(Sitagota)
|
3304004000NRG24130220241671782
|
13/02/2024
|
reena
|
3304004WL067615
|
reena
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313834
|
|
Miss. REENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-065-001/344
(Sitagota)
|
3304004000NRG24130220241671783
|
13/02/2024
|
devaki
|
3304004WL067615
|
devaki
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313797
|
|
Mrs. DEBAKI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-065-001/346
(Sitagota)
|
3304004000NRG24130220241671784
|
13/02/2024
|
KIRAN
|
3304004WL067615
|
KIRAN
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313816
|
|
Mrs. KIRAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-065-001/362
(Sitagota)
|
3304004000NRG24130220241671785
|
13/02/2024
|
shaluka
|
3304004WL067615
|
shaluka
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313798
|
|
Mrs. SULEKHA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-065-001/394
(Sitagota)
|
3304004000NRG24130220241671786
|
13/02/2024
|
reshama
|
3304004WL067615
|
reshama
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313826
|
|
Mrs. RESHMA BAI PUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-065-001/400
(Sitagota)
|
3304004000NRG24130220241671787
|
13/02/2024
|
shunita
|
3304004WL067615
|
shunita
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313818
|
|
Mrs. SUNITA BAI W/O JAGATRAM KANVAR JAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-065-001/404
(Sitagota)
|
3304004000NRG24130220241671788
|
13/02/2024
|
katai
|
3304004WL067615
|
katai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313850
|
|
Mrs. KANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-065-001/428
(Sitagota)
|
3304004000NRG24130220241671790
|
13/02/2024
|
bhanushery
|
3304004WL067615
|
bhanushery
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313828
|
|
Mrs. BHANU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-065-001/448
(Sitagota)
|
3304004000NRG24130220241671791
|
13/02/2024
|
SUNITA
|
3304004WL067615
|
SUNITA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313845
|
|
Mrs. SUNITA BAI PUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-065-001/45
(Sitagota)
|
3304004000NRG24130220241671792
|
13/02/2024
|
Geeta
|
3304004WL067615
|
Geeta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313804
|
|
Mrs. GITA BAI W/O TILAK RAM GOAND TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-065-001/462
(Sitagota)
|
3304004000NRG24130220241671793
|
13/02/2024
|
REKHABAI
|
3304004WL067615
|
REKHABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313831
|
|
Mrs. REKHA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-065-001/50
(Sitagota)
|
3304004000NRG24130220241671795
|
13/02/2024
|
shaimakl
|
3304004WL067615
|
shaimakl
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313815
|
|
Mrs. SHYAMKALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-065-001/53
(Sitagota)
|
3304004000NRG24130220241671798
|
13/02/2024
|
Sushila bai
|
3304004WL067615
|
Sushila bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313794
|
|
Mrs. SUSHILA BAI LAVKUSH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-065-001/538
(Sitagota)
|
3304004000NRG24130220241671799
|
13/02/2024
|
kowshilya
|
3304004WL067615
|
kowshilya
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930313837
|
|
Mrs. Kowshilya Kowshilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-065-001/80
(Sitagota)
|
3304004000NRG24130220241671802
|
13/02/2024
|
jhulan
|
3304004WL067615
|
jhulan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313821
|
|
Mrs. JHULAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-065-001/81
(Sitagota)
|
3304004000NRG24130220241671803
|
13/02/2024
|
imal
|
3304004WL067615
|
imal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313825
|
|
Mrs. IMALA BAI IMALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
54
|
Dongargarh
|
CH-04-004-059-001/646
(Bamarakala)
|
3304004000NRG24130220241672041
|
13/02/2024
|
UMESH KUMAR
|
3304004WL067630
|
UMESH KUMAR
|
00415
|
SBIN0000369
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930313807
|
|
MR UMESHKUMARSAHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-065-001/517
(Sitagota)
|
3304004000NRG24130220241671796
|
13/02/2024
|
saraswati sihore
|
3304004WL067615
|
saraswati sihore
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313810
|
|
MRS SARASWATI SIHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-065-001/218
(Sitagota)
|
3304004000NRG24130220241671772
|
13/02/2024
|
madhuri temre
|
3304004WL067615
|
madhuri temre
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313808
|
|
MISS MADHURITEMARE TEMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-065-001/58
(Sitagota)
|
3304004000NRG24130220241671800
|
13/02/2024
|
karan kumar yadav
|
3304004WL067615
|
karan kumar yadav
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930313809
|
|
MR KARAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
Dongargarh
|
CH-04-004-065-001/177
(Sitagota)
|
3304004000NRG24130220241671768
|
13/02/2024
|
jharna
|
3304004WL067615
|
jharna
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
14/04/2024
|
|
2930313812
|
|
JHARNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58803
|
58803
|
|
|
|
|
|
|
|