|
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-04-004-079-001/109
(Khubatola)
|
3304004000NRG24290120241535522
|
29/01/2024
|
SARASWATI YADAV
|
3304004WL062507
|
SARASWATI YADAV
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352286731
|
|
SARASWATI YADAV W O
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-079-001/128
(Khubatola)
|
3304004000NRG24290120241535525
|
29/01/2024
|
BALDU RAM
|
3304004WL062507
|
BALDU RAM
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286771
|
|
Mr. BALDU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-079-001/128
(Khubatola)
|
3304004000NRG24290120241535524
|
29/01/2024
|
Dhaneshwari mandavi
|
3304004WL062507
|
Dhaneshwari mandavi
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286759
|
|
Mrs. DHANESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-079-001/130
(Khubatola)
|
3304004000NRG24290120241535526
|
29/01/2024
|
DHANESHWARI
|
3304004WL062507
|
DHANESHWARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286767
|
|
Mrs. DHANESHWARI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-079-001/139
(Khubatola)
|
3304004000NRG24290120241535528
|
29/01/2024
|
PALAT
|
3304004WL062507
|
PALAT
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286782
|
|
Mr. PALAT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-079-001/14
(Khubatola)
|
3304004000NRG24290120241535529
|
29/01/2024
|
KHORBAHRIN
|
3304004WL062507
|
KHORBAHRIN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286768
|
|
KHORBAHRIN AND RAGHUNATH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-079-001/141
(Khubatola)
|
3304004000NRG24290120241535530
|
29/01/2024
|
GANDHI BAI
|
3304004WL062507
|
GANDHI BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286738
|
|
Mrs. GANDHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-079-001/144
(Khubatola)
|
3304004000NRG24290120241535531
|
29/01/2024
|
CHITREKHA
|
3304004WL062507
|
CHITREKHA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286749
|
|
Mrs. CHITTREKHA BAI W/O MESH RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-079-001/158
(Khubatola)
|
3304004000NRG24290120241535532
|
29/01/2024
|
daya bai
|
3304004WL062507
|
daya bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286752
|
|
Mrs. DAYABATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-079-001/159
(Khubatola)
|
3304004000NRG24290120241535533
|
29/01/2024
|
TRIVENI
|
3304004WL062507
|
TRIVENI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286748
|
|
Mrs. TRIVANI BAI W/O ROHIT GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-079-001/16
(Khubatola)
|
3304004000NRG24290120241535534
|
29/01/2024
|
ASHMIN
|
3304004WL062507
|
ASHMIN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286762
|
|
Mrs. ASMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-079-001/163
(Khubatola)
|
3304004000NRG24290120241535535
|
29/01/2024
|
MILANTIN
|
3304004WL062507
|
MILANTIN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286772
|
|
Mrs. MILANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-079-001/172
(Khubatola)
|
3304004000NRG24290120241535536
|
29/01/2024
|
KUNTI
|
3304004WL062507
|
KUNTI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286773
|
|
Mrs. KUNTI BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-079-001/174
(Khubatola)
|
3304004000NRG24290120241535537
|
29/01/2024
|
lalita
|
3304004WL062507
|
lalita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286744
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-079-001/176
(Khubatola)
|
3304004000NRG24290120241535538
|
29/01/2024
|
RINU
|
3304004WL062507
|
RINU
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286781
|
|
MISS RINU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-079-001/177
(Khubatola)
|
3304004000NRG24290120241535539
|
29/01/2024
|
padma bai
|
3304004WL062507
|
padma bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286755
|
|
PADMA D O BHOJ DAS
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-079-001/20
(Khubatola)
|
3304004000NRG24290120241535542
|
29/01/2024
|
FAG BAI
|
3304004WL062507
|
FAG BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286733
|
|
Mrs. FAG BAI W/O SHIVCHARAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-079-001/211
(Khubatola)
|
3304004000NRG24290120241535543
|
29/01/2024
|
Payal Uike
|
3304004WL062507
|
Payal Uike
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352286760
|
|
MS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-079-001/228
(Khubatola)
|
3304004000NRG24290120241535544
|
29/01/2024
|
CHANDRIKA
|
3304004WL062507
|
CHANDRIKA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286737
|
|
Mrs. CHANDRIKA W/O SHEKHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-079-001/23-A
(Khubatola)
|
3304004000NRG24290120241535545
|
29/01/2024
|
Kaushiya Bai Verma
|
3304004WL062507
|
Kaushiya Bai Verma
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286761
|
|
KAUSHILYA BAI VERMA
|
CANARA BANK(508532)
|
|
21
|
Dongargarh
|
CH-04-004-079-001/237
(Khubatola)
|
3304004000NRG24290120241535546
|
29/01/2024
|
laxmibai
|
3304004WL062507
|
laxmibai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286730
|
|
Mrs. LAXMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-079-001/24
(Khubatola)
|
3304004000NRG24290120241535547
|
29/01/2024
|
RAMBAI
|
3304004WL062507
|
RAMBAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286735
|
|
Mrs. RAM BAI W/O HANSA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-079-001/240
(Khubatola)
|
3304004000NRG24290120241535548
|
29/01/2024
|
SUSHILA
|
3304004WL062507
|
SUSHILA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286734
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-079-001/244
(Khubatola)
|
3304004000NRG24290120241535549
|
29/01/2024
|
KEVRA
|
3304004WL062507
|
KEVRA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286739
|
|
Mrs. KEVRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-079-001/260
(Khubatola)
|
3304004000NRG24290120241535550
|
29/01/2024
|
UMABAI
|
3304004WL062507
|
UMABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286764
|
|
UMA BAI SAHU
|
CANARA BANK(508532)
|
|
26
|
Dongargarh
|
CH-04-004-079-001/268
(Khubatola)
|
3304004000NRG24290120241535551
|
29/01/2024
|
manju
|
3304004WL062507
|
manju
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352286742
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-079-001/270
(Khubatola)
|
3304004000NRG24290120241535553
|
29/01/2024
|
Shantibai
|
3304004WL062507
|
Shantibai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286765
|
|
Mrs. SHANTI BAI W/O GAINDU RAM JANGHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-079-001/272
(Khubatola)
|
3304004000NRG24290120241535554
|
29/01/2024
|
ASHA BAI
|
3304004WL062507
|
ASHA BAI
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352286774
|
|
Mrs. ASHA BAI W/O KISAN DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-079-001/273
(Khubatola)
|
3304004000NRG24290120241535555
|
29/01/2024
|
SANTOSHI
|
3304004WL062507
|
SANTOSHI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286745
|
|
Mrs. SANTOSHI W/O KHEMCHAND DEWANGAN DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-079-001/280
(Khubatola)
|
3304004000NRG24290120241535556
|
29/01/2024
|
PARVATI
|
3304004WL062507
|
PARVATI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286766
|
|
Mrs. PARVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-079-001/298
(Khubatola)
|
3304004000NRG24290120241535557
|
29/01/2024
|
RUPA BAI
|
3304004WL062507
|
RUPA BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286746
|
|
Mrs. RUPA BAI WO HARAK RAM NISAD NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-079-001/303
(Khubatola)
|
3304004000NRG24290120241535558
|
29/01/2024
|
SARITA
|
3304004WL062507
|
SARITA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286751
|
|
Mrs. SARITA BAI W/O KANSH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-079-001/306
(Khubatola)
|
3304004000NRG24290120241535560
|
29/01/2024
|
CHETAN
|
3304004WL062507
|
CHETAN
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352286740
|
|
CHETAN W/O TUMMAN LAL NETA CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-079-001/312-A
(Khubatola)
|
3304004000NRG24290120241535562
|
29/01/2024
|
Rajkumar Yadav
|
3304004WL062507
|
Rajkumar Yadav
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286732
|
|
Mr. RAJKUMAR S/O HAMIR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-079-001/32
(Khubatola)
|
3304004000NRG24290120241535563
|
29/01/2024
|
VINITA
|
3304004WL062507
|
VINITA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286758
|
|
Mrs. VINITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-079-001/321
(Khubatola)
|
3304004000NRG24290120241535564
|
29/01/2024
|
RAJIYA BAI
|
3304004WL062507
|
RAJIYA BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286743
|
|
Mrs. RAJIYA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-079-001/327
(Khubatola)
|
3304004000NRG24290120241535566
|
29/01/2024
|
GAYATRI
|
3304004WL062507
|
GAYATRI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286754
|
|
Mrs. GAYATRI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-079-001/329
(Khubatola)
|
3304004000NRG24290120241535567
|
29/01/2024
|
rusan
|
3304004WL062507
|
rusan
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352286747
|
|
Mrs. RUPAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-079-001/337
(Khubatola)
|
3304004000NRG24290120241535568
|
29/01/2024
|
Jahurabai
|
3304004WL062507
|
Jahurabai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286756
|
|
Mrs. JAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-079-001/339
(Khubatola)
|
3304004000NRG24290120241535569
|
29/01/2024
|
UTTARA BAI
|
3304004WL062507
|
UTTARA BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286763
|
|
Mrs. UTTRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-079-001/83
(Khubatola)
|
3304004000NRG24290120241535572
|
29/01/2024
|
PARDESHNIN BAI
|
3304004WL062507
|
PARDESHNIN BAI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352286741
|
|
Mrs. PARDESHNIN BAI W/O ANAND RAM DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-079-001/86
(Khubatola)
|
3304004000NRG24290120241535573
|
29/01/2024
|
KAUSILYA
|
3304004WL062507
|
KAUSILYA
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352286753
|
|
Mrs. KAUSHILYA W/O TEN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-079-002/193
(Khubatola)
|
3304004000NRG24290120241535575
|
29/01/2024
|
VISHNU
|
3304004WL062507
|
VISHNU
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286770
|
|
Mr. VISHNU RAM KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-079-002/249
(Khubatola)
|
3304004000NRG24290120241535576
|
29/01/2024
|
RAJKUMAR
|
3304004WL062507
|
RAJKUMAR
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286769
|
|
Mr. RAJ KUMAR S/O NANDA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-079-002/352-A
(Khubatola)
|
3304004000NRG24290120241535577
|
29/01/2024
|
Kumari bai
|
3304004WL062507
|
Kumari bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286736
|
|
Mrs. KUMARI BAI W/O DHANSINGH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
46
|
Dongargarh
|
CH-04-004-079-001/107
(Khubatola)
|
3304004000NRG24290120241535521
|
29/01/2024
|
SEVTI
|
3304004WL062507
|
SEVTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286757
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-079-001/131
(Khubatola)
|
3304004000NRG24290120241535527
|
29/01/2024
|
RUPAUTIN
|
3304004WL062507
|
RUPAUTIN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352286750
|
|
Mrs. ROOPOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24290120241535540
|
29/01/2024
|
CHANDRIKA
|
3304004WL062507
|
CHANDRIKA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286778
|
|
MRS CHANDRIKA BAI KANDARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24290120241535541
|
29/01/2024
|
toran
|
3304004WL062507
|
toran
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286728
|
|
MR TORANLAL KANDARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-079-001/269
(Khubatola)
|
3304004000NRG24290120241535552
|
29/01/2024
|
meena yadav
|
3304004WL062507
|
meena yadav
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286727
|
|
MISS MEENA RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-079-001/311
(Khubatola)
|
3304004000NRG24290120241535561
|
29/01/2024
|
binda bai
|
3304004WL062507
|
binda bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286777
|
|
MRS BINDA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-079-001/324
(Khubatola)
|
3304004000NRG24290120241535565
|
29/01/2024
|
Lokeshari
|
3304004WL062507
|
Lokeshari
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352286776
|
|
MRS LOKESHWARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-079-001/416
(Khubatola)
|
3304004000NRG24290120241535571
|
29/01/2024
|
SUNIL KUMAR
|
3304004WL062507
|
SUNIL KUMAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286780
|
|
Mr. SUNIL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-079-001/99
(Khubatola)
|
3304004000NRG24290120241535574
|
29/01/2024
|
Pardeshiram
|
3304004WL062507
|
Pardeshiram
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286775
|
|
MR PARDESI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
55
|
Dongargarh
|
CH-04-004-079-001/111
(Khubatola)
|
3304004000NRG24290120241535523
|
29/01/2024
|
sulochna
|
3304004WL062507
|
sulochna
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286779
|
|
SULOCHANA BHAGEL DO
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-079-001/404
(Khubatola)
|
3304004000NRG24290120241535570
|
29/01/2024
|
Tijantri bai sahu
|
3304004WL062507
|
Tijantri bai sahu
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286729
|
|
Mrs. TRIJANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|