|
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-04-004-066-001/148
(Bagnadi)
|
3304004000NRG24210220241767868
|
21/02/2024
|
udasiya
|
3304004WL070671
|
udasiya
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065837
|
|
Mrs. UDASIYA USENDI W/O GITESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-001-006/542
(Ghotiya)
|
3304004000NRG24210220241767742
|
21/02/2024
|
ganga bai
|
3304004WL070667
|
ganga bai
|
00045
|
BARB0PADUMT
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065846
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-001-006/242
(Ghotiya)
|
3304004000NRG24210220241767729
|
21/02/2024
|
Rikhi Ram
|
3304004WL070667
|
Rikhi Ram
|
00078
|
CNRB0005260
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2931065836
|
|
Mr. RIKHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Dongargarh
|
CH-04-004-066-001/410
(Bagnadi)
|
3304004000NRG24210220241767890
|
21/02/2024
|
MUNESH
|
3304004WL070671
|
MUNESH
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065845
|
|
MR MUNESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-066-001/146-A
(Bagnadi)
|
3304004000NRG24210220241767866
|
21/02/2024
|
Chhaya bai
|
3304004WL070671
|
Chhaya bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065892
|
|
Mrs. CHHAYA BHOGARE W/O VIRENDRA BHOGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-066-001/147
(Bagnadi)
|
3304004000NRG24210220241767867
|
21/02/2024
|
KAWITA
|
3304004WL070671
|
KAWITA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065879
|
|
Mrs. KAVITA BAI BHOGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-066-001/16
(Bagnadi)
|
3304004000NRG24210220241767869
|
21/02/2024
|
FATTULAL
|
3304004WL070671
|
FATTULAL
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065854
|
|
Mr. FATTU LAL DESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Dongargarh
|
CH-04-004-066-001/9
(Bagnadi)
|
3304004000NRG24210220241767898
|
21/02/2024
|
ASHOK
|
3304004WL070671
|
ASHOK
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065876
|
|
Mr. ASOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-001-005/464
(Ghotiya)
|
3304004000NRG24210220241767718
|
21/02/2024
|
KRISNA
|
3304004WL070667
|
KRISNA
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065853
|
|
Mr. KRISHNA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-001-005/464
(Ghotiya)
|
3304004000NRG24210220241767717
|
21/02/2024
|
PARMILA
|
3304004WL070667
|
PARMILA
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065862
|
|
Mrs. PRAMILA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-001-005/494
(Ghotiya)
|
3304004000NRG24210220241767719
|
21/02/2024
|
BISHAVA
|
3304004WL070667
|
BISHAVA
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065866
|
|
Mrs. BISATA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-001-006/237
(Ghotiya)
|
3304004000NRG24210220241767720
|
21/02/2024
|
MAHESHWARI
|
3304004WL070667
|
MAHESHWARI
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065863
|
|
Mrs. MAHESHWARI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-001-006/237
(Ghotiya)
|
3304004000NRG24210220241767721
|
21/02/2024
|
PARDEEP
|
3304004WL070667
|
PARDEEP
|
00093
|
CRGB0008214
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2931065880
|
|
Mr. PRADEEP KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-001-006/238
(Ghotiya)
|
3304004000NRG24210220241767723
|
21/02/2024
|
JANTRI BAI
|
3304004WL070667
|
JANTRI BAI
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065881
|
|
Mrs. JANTRI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-001-006/238
(Ghotiya)
|
3304004000NRG24210220241767722
|
21/02/2024
|
SANTOSH
|
3304004WL070667
|
SANTOSH
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065868
|
|
Mr. SANTOSH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-001-006/239
(Ghotiya)
|
3304004000NRG24210220241767725
|
21/02/2024
|
sushil
|
3304004WL070667
|
sushil
|
00093
|
CRGB0008214
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2931065898
|
|
MR SUSHIL KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-001-006/241
(Ghotiya)
|
3304004000NRG24210220241767726
|
21/02/2024
|
MANGATIN
|
3304004WL070667
|
MANGATIN
|
00093
|
CRGB0008214
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2931065871
|
|
Mrs. MANGATIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-001-006/242
(Ghotiya)
|
3304004000NRG24210220241767727
|
21/02/2024
|
Sakunbai
|
3304004WL070667
|
Sakunbai
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065870
|
|
Mrs. SHAKUN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-001-006/243
(Ghotiya)
|
3304004000NRG24210220241767730
|
21/02/2024
|
BAHAL SINGH
|
3304004WL070667
|
BAHAL SINGH
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065882
|
|
Mr. BAHAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-001-006/243
(Ghotiya)
|
3304004000NRG24210220241767731
|
21/02/2024
|
PREMBATI
|
3304004WL070667
|
PREMBATI
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065848
|
|
Mrs. PREMBATI SORI W/O BAHAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-001-006/248
(Ghotiya)
|
3304004000NRG24210220241767734
|
21/02/2024
|
SUJAN
|
3304004WL070667
|
SUJAN
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065850
|
|
Mr. SUJAN MARAI S/O BIRJHU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-001-006/485
(Ghotiya)
|
3304004000NRG24210220241767735
|
21/02/2024
|
FULCHAND
|
3304004WL070667
|
FULCHAND
|
00093
|
CRGB0008214
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2931065852
|
|
Mr. FULCHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-001-006/487
(Ghotiya)
|
3304004000NRG24210220241767736
|
21/02/2024
|
BIRCHA
|
3304004WL070667
|
BIRCHA
|
00093
|
CRGB0008214
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2931065865
|
|
Mrs. BIRJHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-001-006/488
(Ghotiya)
|
3304004000NRG24210220241767738
|
21/02/2024
|
ARTI
|
3304004WL070667
|
ARTI
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065867
|
|
Mrs. AARTI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-001-006/491
(Ghotiya)
|
3304004000NRG24210220241767740
|
21/02/2024
|
KUNTI
|
3304004WL070667
|
KUNTI
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065872
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-001-006/492
(Ghotiya)
|
3304004000NRG24210220241767741
|
21/02/2024
|
tijulal
|
3304004WL070667
|
tijulal
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065849
|
|
Mr. TIJULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-001-006/548
(Ghotiya)
|
3304004000NRG24210220241767743
|
21/02/2024
|
RAMSUKH
|
3304004WL070667
|
RAMSUKH
|
00093
|
CRGB0008214
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065869
|
|
Mr. RAMSUKH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-001-006/552
(Ghotiya)
|
3304004000NRG24210220241767745
|
21/02/2024
|
Pemin
|
3304004WL070667
|
Pemin
|
00093
|
CRGB0008214
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2931065888
|
|
MISS PEMIN CHOVARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-001-006/552
(Ghotiya)
|
3304004000NRG24210220241767744
|
21/02/2024
|
RUKHMANI
|
3304004WL070667
|
RUKHMANI
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065861
|
|
Mrs. RUKHMANI BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-001-006/614
(Ghotiya)
|
3304004000NRG24210220241767746
|
21/02/2024
|
PITAMBAR
|
3304004WL070667
|
PITAMBAR
|
00093
|
CRGB0008214
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065851
|
|
Mr. PITAMBER MANDAVI S/O SUJAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-001-006/614
(Ghotiya)
|
3304004000NRG24210220241767747
|
21/02/2024
|
SAVITA
|
3304004WL070667
|
SAVITA
|
00093
|
CRGB0008214
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2931065864
|
|
Mrs. SAVITA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50953
|
50953
|
|
|
|
|
|
|
|
|
32
|
Dongargarh
|
CH-04-004-066-001/241
(Bagnadi)
|
3304004000NRG24210220241767870
|
21/02/2024
|
Geeta
|
3304004WL070671
|
Geeta
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065900
|
|
Mrs. GITA MARASKOLE W/O NARESH MARASKOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-066-001/245
(Bagnadi)
|
3304004000NRG24210220241767871
|
21/02/2024
|
JANA
|
3304004WL070671
|
JANA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065895
|
|
Mrs. JANA BAI MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-066-001/246
(Bagnadi)
|
3304004000NRG24210220241767872
|
21/02/2024
|
VANDANA
|
3304004WL070671
|
VANDANA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065878
|
|
Mrs. VANDNA BAI W/O SHANTILAL MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-066-001/255
(Bagnadi)
|
3304004000NRG24210220241767873
|
21/02/2024
|
DHANESHWARI
|
3304004WL070671
|
DHANESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065874
|
|
Mrs. DHANESHVARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-066-001/257
(Bagnadi)
|
3304004000NRG24210220241767874
|
21/02/2024
|
kalesh
|
3304004WL070671
|
kalesh
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065896
|
|
Mrs. KALESH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-066-001/262
(Bagnadi)
|
3304004000NRG24210220241767875
|
21/02/2024
|
REKHA
|
3304004WL070671
|
REKHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065890
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-066-001/27
(Bagnadi)
|
3304004000NRG24210220241767876
|
21/02/2024
|
AMRIKA
|
3304004WL070671
|
AMRIKA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065877
|
|
Mrs. AMRIKA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Dongargarh
|
CH-04-004-066-001/279
(Bagnadi)
|
3304004000NRG24210220241767877
|
21/02/2024
|
DEVKI
|
3304004WL070671
|
DEVKI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065873
|
|
Mrs. DEVKI BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-066-001/317
(Bagnadi)
|
3304004000NRG24210220241767878
|
21/02/2024
|
ROSHNI
|
3304004WL070671
|
ROSHNI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065875
|
|
Mrs. ROSHANI BAI W/O VIJAY KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-066-001/319
(Bagnadi)
|
3304004000NRG24210220241767879
|
21/02/2024
|
YOGESH
|
3304004WL070671
|
YOGESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065857
|
|
Mr. YOGESH DESMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-066-001/323
(Bagnadi)
|
3304004000NRG24210220241767880
|
21/02/2024
|
SAVITRI
|
3304004WL070671
|
SAVITRI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931065856
|
|
Mrs. SAVITRI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-066-001/351
(Bagnadi)
|
3304004000NRG24210220241767882
|
21/02/2024
|
HEMABAI
|
3304004WL070671
|
HEMABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065884
|
|
Mrs. HEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-066-001/361
(Bagnadi)
|
3304004000NRG24210220241767883
|
21/02/2024
|
MADHURI
|
3304004WL070671
|
MADHURI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065883
|
|
Mrs. MADHURRI W/O ANIL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-066-001/365
(Bagnadi)
|
3304004000NRG24210220241767884
|
21/02/2024
|
radhika bai sen
|
3304004WL070671
|
radhika bai sen
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065894
|
|
Mrs. RADHIKA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-066-001/38
(Bagnadi)
|
3304004000NRG24210220241767885
|
21/02/2024
|
DASODA
|
3304004WL070671
|
DASODA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065859
|
|
Mrs. DASHDABAI W/O DULARSINGH KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-066-001/394
(Bagnadi)
|
3304004000NRG24210220241767886
|
21/02/2024
|
SHARDA
|
3304004WL070671
|
SHARDA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065855
|
|
Mrs. SHARDA NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-066-001/403-B
(Bagnadi)
|
3304004000NRG24210220241767887
|
21/02/2024
|
DEEPIKA
|
3304004WL070671
|
DEEPIKA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931065847
|
|
DEEPIKA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dongargarh
|
CH-04-004-066-001/405
(Bagnadi)
|
3304004000NRG24210220241767888
|
21/02/2024
|
Lumeshwari
|
3304004WL070671
|
Lumeshwari
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065897
|
|
Mrs. LUMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-066-001/408
(Bagnadi)
|
3304004000NRG24210220241767889
|
21/02/2024
|
Sangeeta
|
3304004WL070671
|
Sangeeta
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065891
|
|
Mrs. SANGEETA BAI DESHMUKH W/O VIJAY DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-066-001/430
(Bagnadi)
|
3304004000NRG24210220241767891
|
21/02/2024
|
JAYSHRI
|
3304004WL070671
|
JAYSHRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065893
|
|
Mrs. JAYSHRI CHHAGANLAL DAKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Dongargarh
|
CH-04-004-066-001/439
(Bagnadi)
|
3304004000NRG24210220241767892
|
21/02/2024
|
uma bai
|
3304004WL070671
|
uma bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065899
|
|
UMA BAI YADAV
|
CANARA BANK(508532)
|
|
53
|
Dongargarh
|
CH-04-004-066-001/50
(Bagnadi)
|
3304004000NRG24210220241767893
|
21/02/2024
|
TRIWENI
|
3304004WL070671
|
TRIWENI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065887
|
|
Mrs. TRIVENI THALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-066-001/55
(Bagnadi)
|
3304004000NRG24210220241767894
|
21/02/2024
|
SAIJA BAI
|
3304004WL070671
|
SAIJA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065858
|
|
Mrs. SAYJA BAI PATHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-066-001/62
(Bagnadi)
|
3304004000NRG24210220241767895
|
21/02/2024
|
SAVITA BAI
|
3304004WL070671
|
SAVITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065886
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-066-001/66
(Bagnadi)
|
3304004000NRG24210220241767896
|
21/02/2024
|
SEVTABAI
|
3304004WL070671
|
SEVTABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065889
|
|
Mrs. SEVNTA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-066-001/67
(Bagnadi)
|
3304004000NRG24210220241767897
|
21/02/2024
|
DEVRAJ
|
3304004WL070671
|
DEVRAJ
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065860
|
|
Mr. DEVRAJ SADHU KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-066-001/97
(Bagnadi)
|
3304004000NRG24210220241767900
|
21/02/2024
|
Yogita
|
3304004WL070671
|
Yogita
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065885
|
|
Mrs. YOGEETA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
59
|
Dongargarh
|
CH-04-004-001-005/374
(Ghotiya)
|
3304004000NRG24210220241767716
|
21/02/2024
|
Sahland
|
3304004WL070667
|
Sahland
|
00415
|
SBIN0000369
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065838
|
|
MR SHAILENDRA KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-001-006/238
(Ghotiya)
|
3304004000NRG24210220241767724
|
21/02/2024
|
Sunita
|
3304004WL070667
|
Sunita
|
00415
|
SBIN0000369
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2931065843
|
|
MS SUNITA CHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-001-006/242
(Ghotiya)
|
3304004000NRG24210220241767728
|
21/02/2024
|
URMILA
|
3304004WL070667
|
URMILA
|
00415
|
SBIN0000369
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065841
|
|
MISS KUMARI URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-001-006/247
(Ghotiya)
|
3304004000NRG24210220241767733
|
21/02/2024
|
giteshwari
|
3304004WL070667
|
giteshwari
|
00415
|
SBIN0000369
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2931065840
|
|
MISS GEETESHWARI GOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-001-006/487
(Ghotiya)
|
3304004000NRG24210220241767737
|
21/02/2024
|
SUSHILA
|
3304004WL070667
|
SUSHILA
|
00415
|
SBIN0000369
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065842
|
|
MISS KUMARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-066-001/92
(Bagnadi)
|
3304004000NRG24210220241767899
|
21/02/2024
|
PRHLAD
|
3304004WL070671
|
PRHLAD
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931065839
|
|
MR PRAHALAD WARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12897
|
12897
|
|
|
|
|
|
|
|
|
65
|
Dongargarh
|
CH-04-004-001-006/247
(Ghotiya)
|
3304004000NRG24210220241767732
|
21/02/2024
|
Ramlal
|
3304004WL070667
|
Ramlal
|
00662
|
BDBL0001449
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2931065844
|
|
Mr. RAM LAL UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114086
|
114086
|
|
|
|
|
|
|
|