|
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
|
DONDI
|
CH-03-011-023-001/115-A
()
|
3303011000NRG23270520220123077
|
28/05/2022
|
Parmila bai
|
3303011WL0002939
|
Parmila bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911660
|
|
PERMILA BAI W/O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
DONDI
|
CH-03-011-023-001/221
()
|
3303011000NRG23270520220123078
|
28/05/2022
|
Danvir
|
3303011WL0002939
|
Danvir
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911659
|
|
DHANVEER TARAM S/O RASAU RAM
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-023-001/341
()
|
3303011000NRG23270520220123080
|
28/05/2022
|
Sunita bai
|
3303011WL0002939
|
Sunita bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911703
|
|
SUNITA BAI W/O DEVKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DONDI
|
CH-03-011-023-001/343
()
|
3303011000NRG23270520220123082
|
28/05/2022
|
Sewantin
|
3303011WL0002939
|
Sewantin
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911663
|
|
SEVANTIN BAI W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
5
|
DONDI
|
CH-03-011-023-001/356
()
|
3303011000NRG23270520220123083
|
28/05/2022
|
Champi Bai
|
3303011WL0002939
|
Champi Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911704
|
|
CHAMPI BAI W/O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
DONDI
|
CH-03-011-023-001/369
()
|
3303011000NRG23270520220123085
|
28/05/2022
|
rekha
|
3303011WL0002939
|
rekha
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911705
|
|
REKHABAI W/O SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
DONDI
|
CH-03-011-023-001/41
()
|
3303011000NRG23270520220123087
|
28/05/2022
|
Radhika
|
3303011WL0002939
|
Radhika
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911657
|
|
Mrs. RADHIYA BAI W/O SOMNATH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-023-001/76
()
|
3303011000NRG23270520220123089
|
28/05/2022
|
Mahabati
|
3303011WL0002939
|
Mahabati
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911702
|
|
MRS MAHABATI KRISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-023-001/77
()
|
3303011000NRG23270520220123090
|
28/05/2022
|
Chameli bai
|
3303011WL0002939
|
Chameli bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911658
|
|
CHAMELI BAI W/O NEMICHAND
|
BANK OF BARODA(606985)
|
|
10
|
DONDI
|
CH-03-011-023-001/79
()
|
3303011000NRG23270520220123091
|
28/05/2022
|
Parmila
|
3303011WL0002939
|
Parmila
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911706
|
|
PERMILA BAI W/I BIPAT RAM
|
BANK OF BARODA(606985)
|
|
11
|
DONDI
|
CH-03-011-023-001/81
()
|
3303011000NRG23270520220123092
|
28/05/2022
|
Prabhabai
|
3303011WL0002939
|
Prabhabai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911661
|
|
PRABHA BAI W/O SOMAN
|
BANK OF BARODA(606985)
|
|
12
|
DONDI
|
CH-03-011-023-001/93
()
|
3303011000NRG23270520220123093
|
28/05/2022
|
Jayalu
|
3303011WL0002939
|
Jayalu
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911662
|
|
JELURAM S/O UMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
DONDI
|
CH-03-011-030-001/101
()
|
3303011000NRG23270520220123244
|
28/05/2022
|
Radha bai
|
3303011WL0002953
|
Radha bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911693
|
|
Mrs. RADHA BAI W/O HARISH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDI
|
CH-03-011-030-001/103
()
|
3303011000NRG23270520220123245
|
28/05/2022
|
Kajal
|
3303011WL0002953
|
Kajal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911630
|
|
Mrs. KAJAL BAI W/O DEVANDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDI
|
CH-03-011-030-001/112
()
|
3303011000NRG23270520220123246
|
28/05/2022
|
Maheshwari
|
3303011WL0002953
|
Maheshwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911692
|
|
Mrs. MAHESHWARI BAI W/O DEVRAJ CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDI
|
CH-03-011-030-001/113
()
|
3303011000NRG23270520220123247
|
28/05/2022
|
Ghasnin
|
3303011WL0002953
|
Ghasnin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911650
|
|
Mrs. GHASANIN BAI W/O RANDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDI
|
CH-03-011-030-001/118
()
|
3303011000NRG23270520220123250
|
28/05/2022
|
Mira bai
|
3303011WL0002953
|
Mira bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911713
|
|
MRS MEERA TARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DONDI
|
CH-03-011-030-001/120
()
|
3303011000NRG23270520220123252
|
28/05/2022
|
Shanti
|
3303011WL0002953
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911636
|
|
Mrs. SANTI BAI W/O BUDHARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDI
|
CH-03-011-030-001/122
()
|
3303011000NRG23270520220123253
|
28/05/2022
|
Baijanti
|
3303011WL0002953
|
Baijanti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911629
|
|
Mr. BAIJANTI BAI W/O MUKESH KUMARMANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDI
|
CH-03-011-030-001/123
()
|
3303011000NRG23270520220123254
|
28/05/2022
|
Mina
|
3303011WL0002953
|
Mina
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911641
|
|
Mrs. MEENA BAI W/O GAUTAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDI
|
CH-03-011-030-001/130
()
|
3303011000NRG23270520220123255
|
28/05/2022
|
Kanti bai
|
3303011WL0002953
|
Kanti bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911691
|
|
Mrs. KANTI BAI W/O ROOP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDI
|
CH-03-011-030-001/135
()
|
3303011000NRG23270520220123256
|
28/05/2022
|
Padma
|
3303011WL0002953
|
Padma
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911682
|
|
PADMA BAI CHURENDRA
|
HDFC BANK LTD(607152)
|
|
23
|
DONDI
|
CH-03-011-030-001/137
()
|
3303011000NRG23270520220123257
|
28/05/2022
|
Lalita
|
3303011WL0002953
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911716
|
|
Mrs. LALITA BAI W/O PARAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDI
|
CH-03-011-030-001/138
()
|
3303011000NRG23270520220123258
|
28/05/2022
|
Permela
|
3303011WL0002953
|
Permela
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911715
|
|
Mrs. PARMILA BAI W/O JAGESHAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDI
|
CH-03-011-030-001/148
()
|
3303011000NRG23270520220123260
|
28/05/2022
|
Mahasir
|
3303011WL0002953
|
Mahasir
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911719
|
|
Mrs. MANSIR BAI W/O SADHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDI
|
CH-03-011-030-001/160
()
|
3303011000NRG23270520220123263
|
28/05/2022
|
Bhagwantin
|
3303011WL0002953
|
Bhagwantin
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911646
|
|
BHAGVANTIN BAI
|
BANK OF BARODA(606985)
|
|
27
|
DONDI
|
CH-03-011-030-001/17
()
|
3303011000NRG23270520220123266
|
28/05/2022
|
BIMLA
|
3303011WL0002953
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911689
|
|
Mrs. BIMLA BAI W/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDI
|
CH-03-011-030-001/18
()
|
3303011000NRG23270520220123267
|
28/05/2022
|
Jaitri bai
|
3303011WL0002953
|
Jaitri bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911674
|
|
Mrs. JAYNTRI BAI KHARANSHU W/O BIHARI LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDI
|
CH-03-011-030-001/182
()
|
3303011000NRG23270520220123268
|
28/05/2022
|
Banamalee ram
|
3303011WL0002953
|
Banamalee ram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911637
|
|
Mr. BANWALI RAM CHIRAM S/O HALALKHOR CHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDI
|
CH-03-011-030-001/182-A
()
|
3303011000NRG23270520220123269
|
28/05/2022
|
Halalkhor
|
3303011WL0002953
|
Halalkhor
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911634
|
|
Mr. HALALKHOR CHIRAM S/O BISHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDI
|
CH-03-011-030-001/185
()
|
3303011000NRG23270520220123270
|
28/05/2022
|
Nardiya
|
3303011WL0002953
|
Nardiya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911707
|
|
Mrs. NARDIYA BAI RAWTE W/O ASHWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDI
|
CH-03-011-030-001/186
()
|
3303011000NRG23270520220123271
|
28/05/2022
|
Koushalya
|
3303011WL0002953
|
Koushalya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911684
|
|
Mrs. KAUSHILYA BAI W/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDI
|
CH-03-011-030-001/198
()
|
3303011000NRG23270520220123272
|
28/05/2022
|
Manki bai
|
3303011WL0002953
|
Manki bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911718
|
|
Mrs. MANKI BAI W/O ATAMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DONDI
|
CH-03-011-030-001/199
()
|
3303011000NRG23270520220123274
|
28/05/2022
|
Shashikala
|
3303011WL0002953
|
Shashikala
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911632
|
|
Mrs. SHASHIKALA W/O PREM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDI
|
CH-03-011-030-001/200
()
|
3303011000NRG23270520220123275
|
28/05/2022
|
Anita bai
|
3303011WL0002953
|
Anita bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911631
|
|
Mrs. ANITA BAI W/O BIDE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDI
|
CH-03-011-030-001/201
()
|
3303011000NRG23270520220123276
|
28/05/2022
|
Khorin
|
3303011WL0002953
|
Khorin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911688
|
|
Mrs. KHORIN BAI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDI
|
CH-03-011-030-001/212
()
|
3303011000NRG23270520220123277
|
28/05/2022
|
Saroj bai
|
3303011WL0002953
|
Saroj bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911644
|
|
MRS SAROJ BAI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DONDI
|
CH-03-011-030-001/214
()
|
3303011000NRG23270520220123278
|
28/05/2022
|
Hembati
|
3303011WL0002953
|
Hembati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911635
|
|
Mrs. HEM BAI W/O NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDI
|
CH-03-011-030-001/215
()
|
3303011000NRG23270520220123279
|
28/05/2022
|
Kamla bai
|
3303011WL0002953
|
Kamla bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911712
|
|
MS KAMLA BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DONDI
|
CH-03-011-030-001/216
()
|
3303011000NRG23270520220123280
|
28/05/2022
|
Puran lal
|
3303011WL0002953
|
Puran lal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911683
|
|
Mr. PURAN SINGH S/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDI
|
CH-03-011-030-001/220
()
|
3303011000NRG23270520220123281
|
28/05/2022
|
Rajbati
|
3303011WL0002953
|
Rajbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911690
|
|
Mrs. RAJBATI BAI W/O LAXMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDI
|
CH-03-011-030-001/224
()
|
3303011000NRG23270520220123282
|
28/05/2022
|
DIVYABHARTI
|
3303011WL0002953
|
DIVYABHARTI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911708
|
|
Mrs. DIVYA BHARTI GORRA W/O OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDI
|
CH-03-011-030-001/225
()
|
3303011000NRG23270520220123283
|
28/05/2022
|
Premin bai
|
3303011WL0002953
|
Premin bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911639
|
|
Mrs. PEMIN BAI W/O SHEVAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDI
|
CH-03-011-030-001/229
()
|
3303011000NRG23270520220123286
|
28/05/2022
|
Kapil ram
|
3303011WL0002953
|
Kapil ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911642
|
|
MR KAPIL RAM BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DONDI
|
CH-03-011-030-001/234
()
|
3303011000NRG23270520220123287
|
28/05/2022
|
Sharda
|
3303011WL0002953
|
Sharda
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911627
|
|
Mrs. SHRDA BAI CHIRAM W/O KULESHWAR CHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDI
|
CH-03-011-030-001/241
()
|
3303011000NRG23270520220123288
|
28/05/2022
|
yogita
|
3303011WL0002953
|
yogita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911709
|
|
Mrs. YOGITA CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDI
|
CH-03-011-030-001/41
()
|
3303011000NRG23270520220123300
|
28/05/2022
|
Motin bai
|
3303011WL0002953
|
Motin bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911687
|
|
Mrs. MOTIN BAI W/O KAUSHAL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DONDI
|
CH-03-011-030-001/44
()
|
3303011000NRG23270520220123302
|
28/05/2022
|
Lata bai
|
3303011WL0002953
|
Lata bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911686
|
|
Mrs. LATA BAI W/O RAMDYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DONDI
|
CH-03-011-030-001/45
()
|
3303011000NRG23270520220123303
|
28/05/2022
|
Sukhantin
|
3303011WL0002953
|
Sukhantin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911710
|
|
Mrs. SUKHANTIN BAI BHURKHURIYA W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDI
|
CH-03-011-030-001/5
()
|
3303011000NRG23270520220123304
|
28/05/2022
|
Somin
|
3303011WL0002953
|
Somin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911717
|
|
Mrs. SOMIN BAI W/O MAHENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DONDI
|
CH-03-011-030-001/80
()
|
3303011000NRG23270520220123305
|
28/05/2022
|
Pili bai
|
3303011WL0002953
|
Pili bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911647
|
|
Mrs. PILIYA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DONDI
|
CH-03-011-030-001/81
()
|
3303011000NRG23270520220123306
|
28/05/2022
|
Ramit
|
3303011WL0002953
|
Ramit
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911643
|
|
MRS RAMIT BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DONDI
|
CH-03-011-030-001/82
()
|
3303011000NRG23270520220123307
|
28/05/2022
|
Lakhani bai
|
3303011WL0002953
|
Lakhani bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911698
|
|
Mrs. LAKHANI BAI W/O ASSI RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DONDI
|
CH-03-011-030-001/83
()
|
3303011000NRG23270520220123308
|
28/05/2022
|
Chaviya
|
3303011WL0002953
|
Chaviya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911714
|
|
CHHABIYA BAI KHARANSHU
|
HDFC BANK LTD(607152)
|
|
55
|
DONDI
|
CH-03-011-030-001/85
()
|
3303011000NRG23270520220123309
|
28/05/2022
|
Savita
|
3303011WL0002953
|
Savita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911638
|
|
MRS SAVITA BAI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DONDI
|
CH-03-011-030-001/86
()
|
3303011000NRG23270520220123310
|
28/05/2022
|
Budho bai
|
3303011WL0002953
|
Budho bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911633
|
|
Mrs. BUDHO BAI W/O BGAVANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDI
|
CH-03-011-030-001/89
()
|
3303011000NRG23270520220123311
|
28/05/2022
|
Sultana
|
3303011WL0002953
|
Sultana
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890911694
|
|
MRS SURTANA BAI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DONDI
|
CH-03-011-030-001/90
()
|
3303011000NRG23270520220123312
|
28/05/2022
|
Chanu ram
|
3303011WL0002953
|
Chanu ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911685
|
|
Mr. CHANDU LAL S/O SUKDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DONDI
|
CH-03-011-030-001/91
()
|
3303011000NRG23270520220123313
|
28/05/2022
|
omkumari
|
3303011WL0002953
|
omkumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911640
|
|
Mrs. OM KUMARI CHURENDRA W/O SHANKARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DONDI
|
CH-03-011-030-001/92
()
|
3303011000NRG23270520220123314
|
28/05/2022
|
Kunvar bai
|
3303011WL0002953
|
Kunvar bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911711
|
|
Mrs. KUNWAR BAI W/O ASHKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DONDI
|
CH-03-011-030-001/93
()
|
3303011000NRG23270520220123315
|
28/05/2022
|
Pinki
|
3303011WL0002953
|
Pinki
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911628
|
|
Mrs. PINKI BAI CHURENDRA W/O GUMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDI
|
CH-03-011-030-001/96
()
|
3303011000NRG23270520220123316
|
28/05/2022
|
Rajim
|
3303011WL0002953
|
Rajim
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911645
|
|
MRS RAJIM BAI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DONDI
|
CH-03-011-030-001/97
()
|
3303011000NRG23270520220123317
|
28/05/2022
|
Janki
|
3303011WL0002953
|
Janki
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890911667
|
|
Mrs. JANKI BAI W/O KHETU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DONDI
|
CH-03-011-030-002/19
()
|
3303011000NRG23270520220123108
|
28/05/2022
|
Suresh Kumar
|
3303011WL0002941
|
Suresh Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911678
|
|
Mr. SURESH KUMAR S/O RADHESHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDI
|
CH-03-011-030-002/20
()
|
3303011000NRG23270520220123109
|
28/05/2022
|
Nandkishor
|
3303011WL0002941
|
Nandkishor
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911666
|
|
Mr. NANDKISHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DONDI
|
CH-03-011-030-002/234
()
|
3303011000NRG23270520220123110
|
28/05/2022
|
Yashoda
|
3303011WL0002941
|
Yashoda
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911669
|
|
Mrs. DASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DONDI
|
CH-03-011-030-002/24
()
|
3303011000NRG23270520220123111
|
28/05/2022
|
Godavari
|
3303011WL0002941
|
Godavari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911670
|
|
MRS GODAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DONDI
|
CH-03-011-030-002/25
()
|
3303011000NRG23270520220123112
|
28/05/2022
|
Anjori
|
3303011WL0002941
|
Anjori
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890911664
|
|
MR ANJORI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DONDI
|
CH-03-011-030-002/26
()
|
3303011000NRG23270520220123113
|
28/05/2022
|
Lashmi bai
|
3303011WL0002941
|
Lashmi bai
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911673
|
|
Mrs. LAKSHMI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DONDI
|
CH-03-011-030-002/31
()
|
3303011000NRG23270520220123114
|
28/05/2022
|
Jeetu ram
|
3303011WL0002941
|
Jeetu ram
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911665
|
|
Mrs. JITU BAI W/O JAGESHWAR NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DONDI
|
CH-03-011-030-002/37
()
|
3303011000NRG23270520220123115
|
28/05/2022
|
Chaisingh
|
3303011WL0002941
|
Chaisingh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911677
|
|
Mr. CHAIN SINGH NETAM S/O ARASI RAM NETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DONDI
|
CH-03-011-030-002/38
()
|
3303011000NRG23270520220123116
|
28/05/2022
|
Sunita
|
3303011WL0002941
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911671
|
|
Mrs. SUNITA BAI MARKAM W/O MANOJ KUMARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DONDI
|
CH-03-011-030-002/39
()
|
3303011000NRG23270520220123117
|
28/05/2022
|
Sunil kumar
|
3303011WL0002941
|
Sunil kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911676
|
|
Mr. SUNIL KUMAR S/O MADAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DONDI
|
CH-03-011-030-002/4
()
|
3303011000NRG23270520220123119
|
28/05/2022
|
Janeswari
|
3303011WL0002941
|
Janeswari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911681
|
|
Mrs. GYANESHWARI GYANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DONDI
|
CH-03-011-030-002/4
()
|
3303011000NRG23270520220123118
|
28/05/2022
|
Prabhu Ram
|
3303011WL0002941
|
Prabhu Ram
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911680
|
|
Mr. PRABHU RAM NETAM S/O SHANKAR LAL NET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DONDI
|
CH-03-011-030-002/50
()
|
3303011000NRG23270520220123121
|
28/05/2022
|
Sanjay
|
3303011WL0002941
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1890911679
|
|
Mr. SANJAY MARKAM S/O NARAYAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DONDI
|
CH-03-011-030-002/60
()
|
3303011000NRG23270520220123122
|
28/05/2022
|
Rajendra kumar
|
3303011WL0002941
|
Rajendra kumar
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911672
|
|
Mr. RAJENDRA KUMAR MARKAM S/O JWAHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DONDI
|
CH-03-011-030-002/62
()
|
3303011000NRG23270520220123123
|
28/05/2022
|
Sarju ram
|
3303011WL0002941
|
Sarju ram
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911668
|
|
Mr. SARJOO RAM DUGGA S/O RADHE LAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DONDI
|
CH-03-011-030-002/8
()
|
3303011000NRG23270520220123124
|
28/05/2022
|
Lal singh
|
3303011WL0002941
|
Lal singh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890911675
|
|
Mr. LAL SINGH S/O GHASIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DONDI
|
CH-03-011-043-001/151
()
|
3303011000NRG23270520220127759
|
28/05/2022
|
Gulendra
|
3303011WL0003004
|
Gulendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911695
|
|
Mr. GULENDRA KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DONDI
|
CH-03-011-043-001/19
()
|
3303011000NRG23270520220127762
|
28/05/2022
|
Keshar
|
3303011WL0003004
|
Keshar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911648
|
|
Mrs. KESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DONDI
|
CH-03-011-043-001/19
()
|
3303011000NRG23270520220127761
|
28/05/2022
|
Shivkumar
|
3303011WL0003004
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911649
|
|
MR SHIV KUMAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DONDI
|
CH-03-011-043-001/28
()
|
3303011000NRG23270520220127765
|
28/05/2022
|
hajari
|
3303011WL0003004
|
hajari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911626
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DONDI
|
CH-03-011-053-001/260
()
|
3303011000NRG23270520220123170
|
28/05/2022
|
Virendra
|
3303011WL0002946
|
Virendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911696
|
|
Mr. BIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DONDI
|
CH-03-011-053-001/49
()
|
3303011000NRG23270520220123172
|
28/05/2022
|
Duj ram
|
3303011WL0002946
|
Duj ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911697
|
|
MR DUJ RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78132
|
78132
|
|
|
|
|
|
|
|
|
86
|
DONDI
|
CH-03-011-053-001/103
()
|
3303011000NRG23270520220123165
|
28/05/2022
|
Rohit prasad
|
3303011WL0002946
|
Rohit prasad
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911656
|
|
MR ROHIT KUMAR TARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DONDI
|
CH-03-011-053-001/18
()
|
3303011000NRG23270520220123166
|
28/05/2022
|
Heeru ram
|
3303011WL0002946
|
Heeru ram
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911652
|
|
MR HEERU RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DONDI
|
CH-03-011-053-001/189
()
|
3303011000NRG23270520220123167
|
28/05/2022
|
Johan
|
3303011WL0002946
|
Johan
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911653
|
|
MR JOHAN SINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DONDI
|
CH-03-011-053-001/189
()
|
3303011000NRG23270520220123168
|
28/05/2022
|
KAMTA
|
3303011WL0002946
|
KAMTA
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911654
|
|
MR KAMTA PRASAD DUGGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DONDI
|
CH-03-011-053-001/190
()
|
3303011000NRG23270520220123169
|
28/05/2022
|
Pardeshnin
|
3303011WL0002946
|
Pardeshnin
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911700
|
|
MRS PARDESHIN BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DONDI
|
CH-03-011-053-001/5
()
|
3303011000NRG23270520220123173
|
28/05/2022
|
Rameshwary
|
3303011WL0002946
|
Rameshwary
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911651
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DONDI
|
CH-03-011-053-001/56
()
|
3303011000NRG23270520220123174
|
28/05/2022
|
hembai
|
3303011WL0002946
|
hembai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911699
|
|
MRS HEM BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DONDI
|
CH-03-011-053-001/7
()
|
3303011000NRG23270520220123176
|
28/05/2022
|
Dukhuram
|
3303011WL0002946
|
Dukhuram
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890911655
|
|
MR DUKHU RAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DONDI
|
CH-03-011-053-001/8
()
|
3303011000NRG23270520220123178
|
28/05/2022
|
Dilip kumar
|
3303011WL0002946
|
Dilip kumar
|
00415
|
SBIN0005498
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890911701
|
|
MR DILIP KUMAR SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103224
|
103224
|
|
|
|
|
|
|
|