|
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-04-004-007-002/111
(Shivnikala)
|
3304004000NRG24150120241449410
|
15/01/2024
|
HARI CHAND
|
3304004WL058748
|
HARI CHAND
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810512
|
|
Mr. HARISHCHANDRA VERMA S/O UMESHRAM VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-044-001/129
(Karwari)
|
3304004000NRG24150120241450525
|
15/01/2024
|
KALASIYA
|
3304004WL058812
|
KALASIYA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810515
|
|
MRS KALSIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-044-001/136
(Karwari)
|
3304004000NRG24150120241450526
|
15/01/2024
|
Ramla
|
3304004WL058812
|
Ramla
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810514
|
|
MRS RAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-044-001/14
(Karwari)
|
3304004000NRG24150120241450527
|
15/01/2024
|
Rambha
|
3304004WL058812
|
Rambha
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810516
|
|
MRS RAMBHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-044-001/29
(Karwari)
|
3304004000NRG24150120241450528
|
15/01/2024
|
DURGABAI
|
3304004WL058812
|
DURGABAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810513
|
|
MRS DURGA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-073-003/271
(Madiyan)
|
3304004000NRG24150120241448842
|
15/01/2024
|
NETRAM
|
3304004WL058727
|
NETRAM
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789810517
|
|
Mr. NET RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Dongargarh
|
CH-04-004-080-001/114
(Jhinjhari)
|
3304004000NRG24150120241450831
|
15/01/2024
|
KAUSILYABAI
|
3304004WL058844
|
KAUSILYABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810522
|
|
Mrs. KAUSHILYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-080-001/130
(Jhinjhari)
|
3304004000NRG24150120241449474
|
15/01/2024
|
SARDA
|
3304004WL058758
|
SARDA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810526
|
|
Mrs. SHARDA BAI NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-080-001/143
(Jhinjhari)
|
3304004000NRG24150120241450832
|
15/01/2024
|
KALU
|
3304004WL058844
|
KALU
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810531
|
|
Mr. KAALU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Dongargarh
|
CH-04-004-080-001/168-A
(Jhinjhari)
|
3304004000NRG24150120241450833
|
15/01/2024
|
YRILOCHAN
|
3304004WL058844
|
YRILOCHAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810543
|
|
Mr. TRILOCHAN PADORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-080-001/19
(Jhinjhari)
|
3304004000NRG24150120241450834
|
15/01/2024
|
TOMIN
|
3304004WL058844
|
TOMIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810549
|
|
TOMIN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dongargarh
|
CH-04-004-080-001/2
(Jhinjhari)
|
3304004000NRG24150120241450835
|
15/01/2024
|
SAMBAI
|
3304004WL058844
|
SAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810523
|
|
Mrs. SHAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-080-001/205
(Jhinjhari)
|
3304004000NRG24150120241449476
|
15/01/2024
|
BIRAMBAI
|
3304004WL058758
|
BIRAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810520
|
|
Mrs. BIRAM BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-080-001/210
(Jhinjhari)
|
3304004000NRG24150120241449477
|
15/01/2024
|
NIRASHABAI
|
3304004WL058758
|
NIRASHABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810524
|
|
Mrs. NIRASA BAI W/O LAXMINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-080-001/233
(Jhinjhari)
|
3304004000NRG24150120241449478
|
15/01/2024
|
NANDNI NETAM
|
3304004WL058758
|
NANDNI NETAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810550
|
|
MISS NANDINI KANHAIYA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-080-001/259
(Jhinjhari)
|
3304004000NRG24150120241450837
|
15/01/2024
|
DAMIN
|
3304004WL058844
|
DAMIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810527
|
|
Mrs. DAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-080-001/264
(Jhinjhari)
|
3304004000NRG24150120241450838
|
15/01/2024
|
THANWARIN
|
3304004WL058844
|
THANWARIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810528
|
|
Mrs. KAVITA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Dongargarh
|
CH-04-004-080-001/266
(Jhinjhari)
|
3304004000NRG24150120241450839
|
15/01/2024
|
BIMA BAI
|
3304004WL058844
|
BIMA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810529
|
|
Mrs. BEEMA BAI W/O REWA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-080-001/295
(Jhinjhari)
|
3304004000NRG24150120241449479
|
15/01/2024
|
Kaleshwari
|
3304004WL058758
|
Kaleshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810546
|
|
Mrs. KALESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-080-001/3
(Jhinjhari)
|
3304004000NRG24150120241450840
|
15/01/2024
|
KANTI
|
3304004WL058844
|
KANTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810519
|
|
Mrs. KAMTIBAI W/O BISESHAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-080-001/3-A
(Jhinjhari)
|
3304004000NRG24150120241450841
|
15/01/2024
|
AMIRA BAI
|
3304004WL058844
|
AMIRA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810542
|
|
Mrs. AMIRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-080-001/302
(Jhinjhari)
|
3304004000NRG24150120241450842
|
15/01/2024
|
PRAMILA
|
3304004WL058844
|
PRAMILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810533
|
|
Mrs. PARMILA BAI W/O DEWAGOAN KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-080-001/309
(Jhinjhari)
|
3304004000NRG24150120241450843
|
15/01/2024
|
RADHABAI
|
3304004WL058844
|
RADHABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810534
|
|
Mrs. RADHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-080-001/34
(Jhinjhari)
|
3304004000NRG24150120241450845
|
15/01/2024
|
MEHTRINBAI
|
3304004WL058844
|
MEHTRINBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810532
|
|
MAHETRIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dongargarh
|
CH-04-004-080-001/352
(Jhinjhari)
|
3304004000NRG24150120241450846
|
15/01/2024
|
REWATI
|
3304004WL058844
|
REWATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810541
|
|
Mrs. REVATI BAI DHARAMGUDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-080-001/372
(Jhinjhari)
|
3304004000NRG24150120241450847
|
15/01/2024
|
BHAGWATI
|
3304004WL058844
|
BHAGWATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810547
|
|
Mrs. BHAGWATI GOND W/O DILEEP GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-080-001/42-B
(Jhinjhari)
|
3304004000NRG24150120241450848
|
15/01/2024
|
TARUN BAI
|
3304004WL058844
|
TARUN BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810545
|
|
Mrs. TARUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-080-001/57
(Jhinjhari)
|
3304004000NRG24150120241450849
|
15/01/2024
|
CHANDRIKABAI
|
3304004WL058844
|
CHANDRIKABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810521
|
|
Mrs. CHANDRIKA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Dongargarh
|
CH-04-004-080-001/57
(Jhinjhari)
|
3304004000NRG24150120241450850
|
15/01/2024
|
DOJAN
|
3304004WL058844
|
DOJAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810544
|
|
Mr. DOJAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Dongargarh
|
CH-04-004-080-001/6
(Jhinjhari)
|
3304004000NRG24150120241449480
|
15/01/2024
|
CHOWARAM
|
3304004WL058758
|
CHOWARAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810518
|
|
Mr. CHOWA RAM S/O BAISAKHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-080-001/7
(Jhinjhari)
|
3304004000NRG24150120241449481
|
15/01/2024
|
MAGALINBAI
|
3304004WL058758
|
MAGALINBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810530
|
|
Mrs. MANGLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-080-001/98-C
(Jhinjhari)
|
3304004000NRG24150120241450852
|
15/01/2024
|
RISAB SORI
|
3304004WL058844
|
RISAB SORI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810548
|
|
Mr. RISHAB SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
33
|
Dongargarh
|
CH-04-004-034-001/109
(Mundgaon)
|
3304004000NRG24150120241450146
|
15/01/2024
|
lekhni
|
3304004WL058789
|
lekhni
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789810538
|
|
Mrs. LEKHANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-034-001/120-A
(Mundgaon)
|
3304004000NRG24150120241450147
|
15/01/2024
|
nagina.bai
|
3304004WL058789
|
nagina.bai
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789810539
|
|
MRS NAGINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-034-001/141
(Mundgaon)
|
3304004000NRG24150120241450148
|
15/01/2024
|
dasru
|
3304004WL058789
|
dasru
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789810535
|
|
DASARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-034-001/178
(Mundgaon)
|
3304004000NRG24150120241450149
|
15/01/2024
|
radeka
|
3304004WL058789
|
radeka
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789810537
|
|
MRS RADHIKA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-034-001/82-A
(Mundgaon)
|
3304004000NRG24150120241450150
|
15/01/2024
|
dasmat.bai
|
3304004WL058789
|
dasmat.bai
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789810536
|
|
Mrs. DASHMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-034-001/99
(Mundgaon)
|
3304004000NRG24150120241450151
|
15/01/2024
|
GANESRE
|
3304004WL058789
|
GANESRE
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
14/03/2024
|
|
1789810540
|
|
Mrs. GANESHARI GANESHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
Dongargarh
|
CH-04-004-080-001/131
(Jhinjhari)
|
3304004000NRG24150120241449475
|
15/01/2024
|
PARWATI
|
3304004WL058758
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810525
|
|
Mrs. PARWATI W/O ISHWAR RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-080-001/65-B
(Jhinjhari)
|
3304004000NRG24150120241450851
|
15/01/2024
|
DHARMIN GOND
|
3304004WL058844
|
DHARMIN GOND
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810551
|
|
MISS DHARMIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
Dongargarh
|
CH-04-004-007-002/273
(Shivnikala)
|
3304004000NRG24150120241449411
|
15/01/2024
|
Khomeshwar Verma
|
3304004WL058748
|
Khomeshwar Verma
|
00354
|
PUNB0278200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810471
|
|
MR KHOMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-044-001/315
(Karwari)
|
3304004000NRG24150120241450529
|
15/01/2024
|
Nisha netam
|
3304004WL058812
|
Nisha netam
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810482
|
|
MRS NISHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-052-001/102
(Medha)
|
3304004000NRG24150120241451386
|
15/01/2024
|
Lalita
|
3304004WL058890
|
Lalita
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789810481
|
|
MRS LALEETA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-052-001/109
(Medha)
|
3304004000NRG24150120241451390
|
15/01/2024
|
ganga bai
|
3304004WL058891
|
ganga bai
|
00415
|
SBIN0000369
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810480
|
|
MRS GANGA BAI LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-052-001/20
(Medha)
|
3304004000NRG24150120241451393
|
15/01/2024
|
NEERABAI
|
3304004WL058891
|
NEERABAI
|
00415
|
SBIN0000369
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810477
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-052-001/382
(Medha)
|
3304004000NRG24150120241451387
|
15/01/2024
|
Hirodhi
|
3304004WL058890
|
Hirodhi
|
00415
|
SBIN0000369
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789810483
|
|
MRS HIRONDI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-052-001/539
(Medha)
|
3304004000NRG24150120241451397
|
15/01/2024
|
Ratna Bai
|
3304004WL058891
|
Ratna Bai
|
00415
|
SBIN0000369
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810479
|
|
MRS RATNA BAI TEMMURKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-052-001/626
(Medha)
|
3304004000NRG24150120241451388
|
15/01/2024
|
SARASWATI
|
3304004WL058890
|
SARASWATI
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789810486
|
|
SARASWATI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dongargarh
|
CH-04-004-080-001/258
(Jhinjhari)
|
3304004000NRG24150120241450836
|
15/01/2024
|
UTTAM DHARMGUDE
|
3304004WL058844
|
UTTAM DHARMGUDE
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810478
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
50
|
Dongargarh
|
CH-04-004-080-001/322
(Jhinjhari)
|
3304004000NRG24150120241450844
|
15/01/2024
|
OMBAI SAHU
|
3304004WL058844
|
OMBAI SAHU
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810488
|
|
MRS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
Dongargarh
|
CH-04-004-007-002/512
(Shivnikala)
|
3304004000NRG24150120241449412
|
15/01/2024
|
hemu ram
|
3304004WL058748
|
hemu ram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810489
|
|
HEMURAM RAMNATH VERM
|
BANK OF BARODA(606985)
|
|
52
|
Dongargarh
|
CH-04-004-052-001/101-A
(Medha)
|
3304004000NRG24150120241451385
|
15/01/2024
|
PRAMILA BAI KAUSHIK
|
3304004WL058890
|
PRAMILA BAI KAUSHIK
|
00415
|
SBIN0009092
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789810487
|
|
MRS PARMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-052-001/176-A
(Medha)
|
3304004000NRG24150120241451391
|
15/01/2024
|
JANKI BAI KANVER
|
3304004WL058891
|
JANKI BAI KANVER
|
00415
|
SBIN0009092
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810484
|
|
JANKI BAI
|
HDFC BANK LTD(607152)
|
|
54
|
Dongargarh
|
CH-04-004-052-001/197-A
(Medha)
|
3304004000NRG24150120241451392
|
15/01/2024
|
DULESHWARI BAI SINHA
|
3304004WL058891
|
DULESHWARI BAI SINHA
|
00415
|
SBIN0009092
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810475
|
|
MRS DULESHWARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-052-001/249
(Medha)
|
3304004000NRG24150120241451394
|
15/01/2024
|
PARMILA
|
3304004WL058891
|
PARMILA
|
00415
|
SBIN0009092
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810472
|
|
MRS PARMILABAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-052-001/32
(Medha)
|
3304004000NRG24150120241451395
|
15/01/2024
|
ANUSUIYA
|
3304004WL058891
|
ANUSUIYA
|
00415
|
SBIN0009092
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810485
|
|
MRS ANSUIYA SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-052-001/399
(Medha)
|
3304004000NRG24150120241451396
|
15/01/2024
|
kailassh
|
3304004WL058891
|
kailassh
|
00415
|
SBIN0009092
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810476
|
|
MR KAILASH DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-052-001/564-A
(Medha)
|
3304004000NRG24150120241451398
|
15/01/2024
|
Bisari Bai Kanver
|
3304004WL058891
|
Bisari Bai Kanver
|
00415
|
SBIN0009092
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789810474
|
|
MRS BISRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-052-001/70
(Medha)
|
3304004000NRG24150120241451389
|
15/01/2024
|
KUMARIBAI
|
3304004WL058890
|
KUMARIBAI
|
00415
|
SBIN0009092
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789810473
|
|
MRS KUMARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
60
|
Dongargarh
|
CH-04-004-012-001/266
(Khursipar)
|
3304004000NRG24150120241447465
|
15/01/2024
|
LOKNATH
|
3304004WL058638
|
LOKNATH
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810506
|
|
LOKNATH SAHU S/O. BODHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dongargarh
|
CH-04-004-016-002/223
(Pendri)
|
3304004000NRG24150120241450225
|
15/01/2024
|
SUMITRA
|
3304004WL058795
|
SUMITRA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810500
|
|
SUMITRA BAI THAKUR W/O.SUKALU RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dongargarh
|
CH-04-004-016-002/224
(Pendri)
|
3304004000NRG24150120241450226
|
15/01/2024
|
JAGESHWAR
|
3304004WL058795
|
JAGESHWAR
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789810503
|
|
JAGESWAR THAKUR S/O.SANTRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dongargarh
|
CH-04-004-016-002/248
(Pendri)
|
3304004000NRG24150120241450227
|
15/01/2024
|
kavita
|
3304004WL058795
|
kavita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810493
|
|
KAVITA BAI VERMA W/O.PRATAP VERMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dongargarh
|
CH-04-004-016-002/249
(Pendri)
|
3304004000NRG24150120241450228
|
15/01/2024
|
JASHMIN
|
3304004WL058795
|
JASHMIN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810497
|
|
JASMIN BAI VERMA W/O.KHEMURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dongargarh
|
CH-04-004-016-002/25
(Pendri)
|
3304004000NRG24150120241450229
|
15/01/2024
|
GOUTARHIN
|
3304004WL058795
|
GOUTARHIN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810501
|
|
GAUTARIN BAI VERMA W/O.UTTAM RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargarh
|
CH-04-004-016-002/250
(Pendri)
|
3304004000NRG24150120241450230
|
15/01/2024
|
GOMTI
|
3304004WL058795
|
GOMTI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810492
|
|
GOMTI BAI VERMA W/O.SUDHAMA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dongargarh
|
CH-04-004-016-002/266-D
(Pendri)
|
3304004000NRG24150120241450231
|
15/01/2024
|
mantula
|
3304004WL058795
|
mantula
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810499
|
|
MANTULA BAI THAKUR W/O.VIRSINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dongargarh
|
CH-04-004-016-002/297
(Pendri)
|
3304004000NRG24150120241450232
|
15/01/2024
|
KUMARIBAI
|
3304004WL058795
|
KUMARIBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810504
|
|
KUMARI BAI THAKUR W/O.MOHANLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dongargarh
|
CH-04-004-016-002/306
(Pendri)
|
3304004000NRG24150120241450233
|
15/01/2024
|
TORAN
|
3304004WL058795
|
TORAN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810511
|
|
TORAN SEN WO RIKESH SEN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dongargarh
|
CH-04-004-016-002/345
(Pendri)
|
3304004000NRG24150120241450234
|
15/01/2024
|
UMESHWARI
|
3304004WL058795
|
UMESHWARI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810502
|
|
UMESWARI BAI VERMA W/O.INDRAJIT VERMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dongargarh
|
CH-04-004-016-002/348
(Pendri)
|
3304004000NRG24150120241450235
|
15/01/2024
|
KHUMAN
|
3304004WL058795
|
KHUMAN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810510
|
|
KHUMAN BAI SEN WO RUPLAL SEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargarh
|
CH-04-004-016-002/349
(Pendri)
|
3304004000NRG24150120241450236
|
15/01/2024
|
LOKESWARI
|
3304004WL058795
|
LOKESWARI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810491
|
|
LEKESHWARI BAI NAI W/O.GHANSHYAM NAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dongargarh
|
CH-04-004-016-002/350
(Pendri)
|
3304004000NRG24150120241450237
|
15/01/2024
|
TRIVENY
|
3304004WL058795
|
TRIVENY
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810498
|
|
TRIVENI BAI SRIWAS W/O.DHANRAJ SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dongargarh
|
CH-04-004-016-002/352
(Pendri)
|
3304004000NRG24150120241450238
|
15/01/2024
|
DEVKI
|
3304004WL058795
|
DEVKI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810496
|
|
DEOKI BAI SRIWAS W/O.CHANDRA KUMAR SRIWA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dongargarh
|
CH-04-004-016-002/436
(Pendri)
|
3304004000NRG24150120241450239
|
15/01/2024
|
bhuwanteen
|
3304004WL058795
|
bhuwanteen
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810508
|
|
BHUWANTIN BAI VERMA W/O JHANAK LAAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dongargarh
|
CH-04-004-016-002/482
(Pendri)
|
3304004000NRG24150120241450240
|
15/01/2024
|
NAINKUWAR
|
3304004WL058795
|
NAINKUWAR
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810507
|
|
NAINKUNWAR VERMA W/O KUNJ LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dongargarh
|
CH-04-004-016-002/539
(Pendri)
|
3304004000NRG24150120241450241
|
15/01/2024
|
Janki Verma
|
3304004WL058795
|
Janki Verma
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810509
|
|
MRS JANKIBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-016-002/56
(Pendri)
|
3304004000NRG24150120241450242
|
15/01/2024
|
rupotin
|
3304004WL058795
|
rupotin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810494
|
|
RUPOTIN BAI VERMA W/O.GOWARDHAN LAL VERM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dongargarh
|
CH-04-004-016-002/61
(Pendri)
|
3304004000NRG24150120241450243
|
15/01/2024
|
kamalabai
|
3304004WL058795
|
kamalabai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810505
|
|
KAMLA BAI VERMA W/O JEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargarh
|
CH-04-004-016-002/63
(Pendri)
|
3304004000NRG24150120241450244
|
15/01/2024
|
parmila
|
3304004WL058795
|
parmila
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810495
|
|
PRAMILA BAI VERMA W/O.KARTIK RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargarh
|
CH-04-004-016-002/67
(Pendri)
|
3304004000NRG24150120241450245
|
15/01/2024
|
budhyarin
|
3304004WL058795
|
budhyarin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810490
|
|
BUDHIWARI BAI VERMA W/O.SHIVLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90848
|
90848
|
|
|
|
|
|
|
|