|
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-04-004-061-003/77-A
(Piparkharkala)
|
3304004000NRG24040320241891610
|
04/03/2024
|
Dakeshwar
|
3304004WL074624
|
Dakeshwar
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910741
|
|
Dakeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Dongargarh
|
CH-04-004-072-001/86
(Pitepani)
|
3304004000NRG24040320241893001
|
04/03/2024
|
HIMENDRA KUMAR
|
3304004WL074682
|
HIMENDRA KUMAR
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910776
|
|
HIMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-038-001/102
(Jatkanhar)
|
3304004000NRG24040320241891611
|
04/03/2024
|
BAsanti BAi
|
3304004WL074625
|
BAsanti BAi
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910781
|
|
BAsanti BAi
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-038-001/194
(Jatkanhar)
|
3304004000NRG24040320241891622
|
04/03/2024
|
PRAMILA
|
3304004WL074625
|
PRAMILA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910778
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-038-001/221
(Jatkanhar)
|
3304004000NRG24040320241891623
|
04/03/2024
|
Sagniya
|
3304004WL074625
|
Sagniya
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910777
|
|
Sagniya
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-038-001/222
(Jatkanhar)
|
3304004000NRG24040320241891624
|
04/03/2024
|
Anjani bai
|
3304004WL074625
|
Anjani bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910779
|
|
Anjani bai
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-038-001/228
(Jatkanhar)
|
3304004000NRG24040320241891625
|
04/03/2024
|
KAMLITA
|
3304004WL074625
|
KAMLITA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910780
|
|
KAMLITA
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-067-003/127
(Tatekasa)
|
3304004000NRG24040320241895781
|
04/03/2024
|
omraj
|
3304004WL074770
|
omraj
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910820
|
|
omraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-013-001/210
(Semhara)
|
3304004000NRG24040320241891297
|
04/03/2024
|
Devid kumar
|
3304004WL074618
|
Devid kumar
|
00045
|
BARB0PADUMT
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066910726
|
|
Devid kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-048-001/852
(Raka)
|
3304004000NRG24040320241887416
|
04/03/2024
|
Santoshi
|
3304004WL074477
|
Santoshi
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910762
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dongargarh
|
CH-04-004-054-002/264
(Pipariya)
|
3304004000NRG24040320241899251
|
04/03/2024
|
netram
|
3304004WL074888
|
netram
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910786
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-054-002/279
(Pipariya)
|
3304004000NRG24040320241892957
|
04/03/2024
|
Kanta prasad Mahar
|
3304004WL074679
|
Kanta prasad Mahar
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910785
|
|
Kanta prasad Mahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-061-001/171-A
(Piparkharkala)
|
3304004000NRG24040320241891480
|
04/03/2024
|
Purohit
|
3304004WL074623
|
Purohit
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910757
|
|
Purohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-061-001/227-A
(Piparkharkala)
|
3304004000NRG24040320241891499
|
04/03/2024
|
Govind Verma
|
3304004WL074623
|
Govind Verma
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910761
|
|
Govind Verma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dongargarh
|
CH-04-004-061-001/527
(Piparkharkala)
|
3304004000NRG24040320241891523
|
04/03/2024
|
GANIRAM
|
3304004WL074623
|
GANIRAM
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910763
|
|
GANIRAM
|
ICICI BANK LTD(508534)
|
|
16
|
Dongargarh
|
CH-04-004-061-001/530
(Piparkharkala)
|
3304004000NRG24040320241891525
|
04/03/2024
|
KHEMLAL
|
3304004WL074623
|
KHEMLAL
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910754
|
|
KHEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-061-002/102
(Piparkharkala)
|
3304004000NRG24040320241891541
|
04/03/2024
|
Malati
|
3304004WL074624
|
Malati
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910729
|
|
Malati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Dongargarh
|
CH-04-004-061-002/102
(Piparkharkala)
|
3304004000NRG24040320241891542
|
04/03/2024
|
Ravi
|
3304004WL074624
|
Ravi
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910743
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dongargarh
|
CH-04-004-061-002/105
(Piparkharkala)
|
3304004000NRG24040320241891544
|
04/03/2024
|
Manish
|
3304004WL074624
|
Manish
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910712
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-061-002/106
(Piparkharkala)
|
3304004000NRG24040320241891545
|
04/03/2024
|
Sushila
|
3304004WL074624
|
Sushila
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910715
|
|
Sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-061-002/107
(Piparkharkala)
|
3304004000NRG24040320241891462
|
04/03/2024
|
Gedibai
|
3304004WL074622
|
Gedibai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910836
|
|
Gedibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-061-002/109
(Piparkharkala)
|
3304004000NRG24040320241891546
|
04/03/2024
|
Shubhotin
|
3304004WL074624
|
Shubhotin
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910704
|
|
Shubhotin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-061-002/124
(Piparkharkala)
|
3304004000NRG24040320241891551
|
04/03/2024
|
Pinki
|
3304004WL074624
|
Pinki
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066910725
|
|
Pinki
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Dongargarh
|
CH-04-004-061-002/125
(Piparkharkala)
|
3304004000NRG24040320241891466
|
04/03/2024
|
ALKA
|
3304004WL074622
|
ALKA
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910756
|
|
ALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-061-002/133
(Piparkharkala)
|
3304004000NRG24040320241891558
|
04/03/2024
|
Bisari
|
3304004WL074624
|
Bisari
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910732
|
|
Bisari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-061-002/133
(Piparkharkala)
|
3304004000NRG24040320241891559
|
04/03/2024
|
Jagdish Ram
|
3304004WL074624
|
Jagdish Ram
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910706
|
|
Jagdish Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-061-002/137
(Piparkharkala)
|
3304004000NRG24040320241891560
|
04/03/2024
|
Bindabai
|
3304004WL074624
|
Bindabai
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910714
|
|
Bindabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-061-002/140
(Piparkharkala)
|
3304004000NRG24040320241891562
|
04/03/2024
|
Ansuyiya
|
3304004WL074624
|
Ansuyiya
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910705
|
|
Ansuyiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-061-002/145
(Piparkharkala)
|
3304004000NRG24040320241891468
|
04/03/2024
|
Nirasha
|
3304004WL074622
|
Nirasha
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910810
|
|
Nirasha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-061-002/146
(Piparkharkala)
|
3304004000NRG24040320241891469
|
04/03/2024
|
Shyamkala
|
3304004WL074622
|
Shyamkala
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910834
|
|
Shyamkala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-061-002/154
(Piparkharkala)
|
3304004000NRG24040320241891564
|
04/03/2024
|
Radha
|
3304004WL074624
|
Radha
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910735
|
|
Radha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-061-002/154
(Piparkharkala)
|
3304004000NRG24040320241891565
|
04/03/2024
|
Shubham
|
3304004WL074624
|
Shubham
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910721
|
|
Shubham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Dongargarh
|
CH-04-004-061-002/155
(Piparkharkala)
|
3304004000NRG24040320241891567
|
04/03/2024
|
Dashamat bai
|
3304004WL074624
|
Dashamat bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910747
|
|
Dashamat bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-061-002/155
(Piparkharkala)
|
3304004000NRG24040320241891531
|
04/03/2024
|
rajpal
|
3304004WL074623
|
rajpal
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910755
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-061-002/155
(Piparkharkala)
|
3304004000NRG24040320241891566
|
04/03/2024
|
Sonsing
|
3304004WL074624
|
Sonsing
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910746
|
|
Sonsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-061-002/274
(Piparkharkala)
|
3304004000NRG24040320241891570
|
04/03/2024
|
govind
|
3304004WL074624
|
govind
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910711
|
|
govind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-061-002/274
(Piparkharkala)
|
3304004000NRG24040320241891569
|
04/03/2024
|
prdeshi
|
3304004WL074624
|
prdeshi
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910708
|
|
prdeshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-061-002/347-A
(Piparkharkala)
|
3304004000NRG24040320241891571
|
04/03/2024
|
Hirde
|
3304004WL074624
|
Hirde
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910707
|
|
Hirde
|
AXIS BANK(607153)
|
|
39
|
Dongargarh
|
CH-04-004-061-002/347-A
(Piparkharkala)
|
3304004000NRG24040320241891572
|
04/03/2024
|
SUNITA
|
3304004WL074624
|
SUNITA
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910710
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
40
|
Dongargarh
|
CH-04-004-061-002/386
(Piparkharkala)
|
3304004000NRG24040320241891573
|
04/03/2024
|
Sultana
|
3304004WL074624
|
Sultana
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910736
|
|
Sultana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-061-002/422-A
(Piparkharkala)
|
3304004000NRG24040320241891574
|
04/03/2024
|
Dhaneshwari
|
3304004WL074624
|
Dhaneshwari
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910740
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-061-002/445
(Piparkharkala)
|
3304004000NRG24040320241891575
|
04/03/2024
|
Anita
|
3304004WL074624
|
Anita
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910744
|
|
Anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-061-002/445
(Piparkharkala)
|
3304004000NRG24040320241891576
|
04/03/2024
|
savitamankar
|
3304004WL074624
|
savitamankar
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910738
|
|
savitamankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-061-002/468
(Piparkharkala)
|
3304004000NRG24040320241891577
|
04/03/2024
|
sukhvantin
|
3304004WL074624
|
sukhvantin
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910733
|
|
sukhvantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-061-002/494-A
(Piparkharkala)
|
3304004000NRG24040320241891584
|
04/03/2024
|
Dhanvantin
|
3304004WL074624
|
Dhanvantin
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910739
|
|
Dhanvantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-061-002/494-A
(Piparkharkala)
|
3304004000NRG24040320241891583
|
04/03/2024
|
SAILESH KUMAR
|
3304004WL074624
|
SAILESH KUMAR
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910737
|
|
SAILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-061-002/545
(Piparkharkala)
|
3304004000NRG24040320241891587
|
04/03/2024
|
Rajobai
|
3304004WL074624
|
Rajobai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910734
|
|
Rajobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Dongargarh
|
CH-04-004-061-002/77
(Piparkharkala)
|
3304004000NRG24040320241891590
|
04/03/2024
|
Kripal
|
3304004WL074624
|
Kripal
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910720
|
|
Kripal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-061-002/78
(Piparkharkala)
|
3304004000NRG24040320241891476
|
04/03/2024
|
Maksudan
|
3304004WL074622
|
Maksudan
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910759
|
|
Maksudan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Dongargarh
|
CH-04-004-061-002/80
(Piparkharkala)
|
3304004000NRG24040320241891592
|
04/03/2024
|
Ajaykumar
|
3304004WL074624
|
Ajaykumar
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910713
|
|
Ajaykumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-061-002/89
(Piparkharkala)
|
3304004000NRG24040320241891598
|
04/03/2024
|
keshar bai
|
3304004WL074624
|
keshar bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910730
|
|
keshar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-061-002/89
(Piparkharkala)
|
3304004000NRG24040320241891532
|
04/03/2024
|
mahru
|
3304004WL074623
|
mahru
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910752
|
|
mahru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-061-002/90
(Piparkharkala)
|
3304004000NRG24040320241891599
|
04/03/2024
|
Urmila
|
3304004WL074624
|
Urmila
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910731
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-061-002/91
(Piparkharkala)
|
3304004000NRG24040320241891600
|
04/03/2024
|
manbai
|
3304004WL074624
|
manbai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910748
|
|
manbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-061-002/92
(Piparkharkala)
|
3304004000NRG24040320241891601
|
04/03/2024
|
Baleshar
|
3304004WL074624
|
Baleshar
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910728
|
|
Baleshar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Dongargarh
|
CH-04-004-061-002/93
(Piparkharkala)
|
3304004000NRG24040320241891602
|
04/03/2024
|
RAMITA
|
3304004WL074624
|
RAMITA
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910742
|
|
RAMITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-061-002/93
(Piparkharkala)
|
3304004000NRG24040320241891533
|
04/03/2024
|
ROSHAN
|
3304004WL074623
|
ROSHAN
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910753
|
|
ROSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-061-002/95
(Piparkharkala)
|
3304004000NRG24040320241891478
|
04/03/2024
|
Pramila
|
3304004WL074622
|
Pramila
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910760
|
|
Pramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-072-001/155
(Pitepani)
|
3304004000NRG24040320241892994
|
04/03/2024
|
Jamunaprasad
|
3304004WL074682
|
Jamunaprasad
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910787
|
|
Jamunaprasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
60
|
Dongargarh
|
CH-04-004-004-002/246
(Shivpuri)
|
3304004000NRG24040320241894469
|
04/03/2024
|
patu
|
3304004WL074740
|
patu
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910782
|
|
patu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-010-002/17
(Sahaspur)
|
3304004000NRG24040320241894865
|
04/03/2024
|
Kumari Kumkaran Shahu
|
3304004WL074752
|
Kumari Kumkaran Shahu
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910775
|
|
Kumari Kumkaran Shahu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
Dongargarh
|
CH-04-004-059-001/641
(Bamarakala)
|
3304004000NRG24040320241887093
|
04/03/2024
|
yashoda sen
|
3304004WL074473
|
yashoda sen
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910758
|
|
yashoda sen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-059-002/88
(Bamarakala)
|
3304004000NRG24040320241886802
|
04/03/2024
|
KHEDU
|
3304004WL074470
|
KHEDU
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910814
|
|
KHEDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Dongargarh
|
CH-04-004-059-002/88
(Bamarakala)
|
3304004000NRG24040320241886803
|
04/03/2024
|
manabai
|
3304004WL074470
|
manabai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910812
|
|
manabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
65
|
Dongargarh
|
CH-04-004-029-002/239
(Katalwahi)
|
3304004000NRG24040320241897919
|
04/03/2024
|
DILESWARI
|
3304004WL074847
|
DILESWARI
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910709
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
66
|
Dongargarh
|
CH-04-004-070-001/214
(Mohanpur)
|
3304004000NRG24040320241892931
|
04/03/2024
|
REKHA
|
3304004WL074678
|
REKHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910816
|
|
REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-070-001/23
(Mohanpur)
|
3304004000NRG24040320241892933
|
04/03/2024
|
SANTRI
|
3304004WL074678
|
SANTRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910818
|
|
SANTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
Dongargarh
|
CH-04-004-010-001/114
(Sahaspur)
|
3304004000NRG24040320241895551
|
04/03/2024
|
khileshwari sahu
|
3304004WL074766
|
khileshwari sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910822
|
|
khileshwari sahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-010-001/145
(Sahaspur)
|
3304004000NRG24040320241895557
|
04/03/2024
|
SITABAI
|
3304004WL074766
|
SITABAI
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
06/03/2024
|
|
IB24066910808
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-010-001/212
(Sahaspur)
|
3304004000NRG24040320241894853
|
04/03/2024
|
suman bai
|
3304004WL074752
|
suman bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910850
|
|
suman bai
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-010-001/267
(Sahaspur)
|
3304004000NRG24040320241895583
|
04/03/2024
|
arti
|
3304004WL074766
|
arti
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910881
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-010-001/282
(Sahaspur)
|
3304004000NRG24040320241895590
|
04/03/2024
|
dewantin
|
3304004WL074766
|
dewantin
|
00415
|
SBIN0000369
|
1290
|
1290
|
Processed
|
06/03/2024
|
|
IB24066910806
|
|
dewantin
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-010-001/294
(Sahaspur)
|
3304004000NRG24040320241895594
|
04/03/2024
|
chandrika
|
3304004WL074766
|
chandrika
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910862
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-010-001/301
(Sahaspur)
|
3304004000NRG24040320241895596
|
04/03/2024
|
CHHBILA BAI
|
3304004WL074766
|
CHHBILA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910824
|
|
CHHBILA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-010-001/312
(Sahaspur)
|
3304004000NRG24040320241894854
|
04/03/2024
|
Mohit
|
3304004WL074752
|
Mohit
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910828
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-010-001/345
(Sahaspur)
|
3304004000NRG24040320241895602
|
04/03/2024
|
DEVKI
|
3304004WL074766
|
DEVKI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910794
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dongargarh
|
CH-04-004-010-001/350
(Sahaspur)
|
3304004000NRG24040320241895604
|
04/03/2024
|
OMBAI
|
3304004WL074766
|
OMBAI
|
00415
|
SBIN0000369
|
864
|
864
|
Processed
|
06/03/2024
|
|
IB24066910751
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-010-001/76
(Sahaspur)
|
3304004000NRG24040320241895613
|
04/03/2024
|
KAUSILYA
|
3304004WL074766
|
KAUSILYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910846
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-010-001/94
(Sahaspur)
|
3304004000NRG24040320241895618
|
04/03/2024
|
RAIMUN
|
3304004WL074766
|
RAIMUN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910858
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-010-001/95
(Sahaspur)
|
3304004000NRG24040320241895619
|
04/03/2024
|
Amritlal
|
3304004WL074766
|
Amritlal
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910783
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-010-002/104
(Sahaspur)
|
3304004000NRG24040320241894857
|
04/03/2024
|
ANITA
|
3304004WL074752
|
ANITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910798
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-010-002/105
(Sahaspur)
|
3304004000NRG24040320241894858
|
04/03/2024
|
ARTI BAI
|
3304004WL074752
|
ARTI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910854
|
|
ARTI BAI
|
AXIS BANK(607153)
|
|
83
|
Dongargarh
|
CH-04-004-010-002/137
(Sahaspur)
|
3304004000NRG24040320241894861
|
04/03/2024
|
PREMBATI
|
3304004WL074752
|
PREMBATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910866
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-010-002/14
(Sahaspur)
|
3304004000NRG24040320241894862
|
04/03/2024
|
Silkan
|
3304004WL074752
|
Silkan
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910718
|
|
Silkan
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-010-002/15
(Sahaspur)
|
3304004000NRG24040320241894863
|
04/03/2024
|
kala bai
|
3304004WL074752
|
kala bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910868
|
|
kala bai
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-010-002/169
(Sahaspur)
|
3304004000NRG24040320241894864
|
04/03/2024
|
parvati
|
3304004WL074752
|
parvati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910826
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-010-002/19
(Sahaspur)
|
3304004000NRG24040320241894868
|
04/03/2024
|
jogiram sinha
|
3304004WL074752
|
jogiram sinha
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910830
|
|
jogiram sinha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Dongargarh
|
CH-04-004-010-002/191
(Sahaspur)
|
3304004000NRG24040320241894869
|
04/03/2024
|
MEHTARIN
|
3304004WL074752
|
MEHTARIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910838
|
|
MEHTARIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-010-002/207
(Sahaspur)
|
3304004000NRG24040320241894873
|
04/03/2024
|
lalita
|
3304004WL074752
|
lalita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910878
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-010-002/21
(Sahaspur)
|
3304004000NRG24040320241894875
|
04/03/2024
|
RAMBAI
|
3304004WL074752
|
RAMBAI
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910724
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-010-002/21
(Sahaspur)
|
3304004000NRG24040320241894874
|
04/03/2024
|
SANTOSI
|
3304004WL074752
|
SANTOSI
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910716
|
|
SANTOSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-010-002/229
(Sahaspur)
|
3304004000NRG24040320241894876
|
04/03/2024
|
KAMINI
|
3304004WL074752
|
KAMINI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910860
|
|
KAMINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-010-002/257
(Sahaspur)
|
3304004000NRG24040320241894882
|
04/03/2024
|
PARVATI
|
3304004WL074752
|
PARVATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910789
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-010-002/257
(Sahaspur)
|
3304004000NRG24040320241894881
|
04/03/2024
|
RAJENDR
|
3304004WL074752
|
RAJENDR
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910723
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-010-002/26
(Sahaspur)
|
3304004000NRG24040320241894883
|
04/03/2024
|
santoshi
|
3304004WL074752
|
santoshi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910772
|
|
santoshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-010-002/28
(Sahaspur)
|
3304004000NRG24040320241894885
|
04/03/2024
|
SUNITA
|
3304004WL074752
|
SUNITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910880
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-010-002/311
(Sahaspur)
|
3304004000NRG24040320241894886
|
04/03/2024
|
ANJU BAI
|
3304004WL074752
|
ANJU BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910802
|
|
ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-010-002/314
(Sahaspur)
|
3304004000NRG24040320241894887
|
04/03/2024
|
sundar
|
3304004WL074752
|
sundar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910874
|
|
sundar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Dongargarh
|
CH-04-004-010-002/32
(Sahaspur)
|
3304004000NRG24040320241894888
|
04/03/2024
|
Tileshwari Sahu
|
3304004WL074752
|
Tileshwari Sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
05/03/2024
|
|
IB24066910832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Dongargarh
|
CH-04-004-010-002/320
(Sahaspur)
|
3304004000NRG24040320241894889
|
04/03/2024
|
CHANDRIKA
|
3304004WL074752
|
CHANDRIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910864
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-010-002/325
(Sahaspur)
|
3304004000NRG24040320241894890
|
04/03/2024
|
KHEMIN
|
3304004WL074752
|
KHEMIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910790
|
|
KHEMIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Dongargarh
|
CH-04-004-010-002/49
(Sahaspur)
|
3304004000NRG24040320241894903
|
04/03/2024
|
bhanu bai
|
3304004WL074752
|
bhanu bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910872
|
|
bhanu bai
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-010-002/55
(Sahaspur)
|
3304004000NRG24040320241894904
|
04/03/2024
|
REVTI
|
3304004WL074752
|
REVTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910852
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-010-002/60
(Sahaspur)
|
3304004000NRG24040320241894906
|
04/03/2024
|
HEMIN
|
3304004WL074752
|
HEMIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910792
|
|
HEMIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-010-002/62
(Sahaspur)
|
3304004000NRG24040320241894907
|
04/03/2024
|
GAYATRI
|
3304004WL074752
|
GAYATRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910876
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-010-002/63
(Sahaspur)
|
3304004000NRG24040320241894908
|
04/03/2024
|
MOTILAL
|
3304004WL074752
|
MOTILAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910856
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-010-002/73
(Sahaspur)
|
3304004000NRG24040320241894913
|
04/03/2024
|
sukhma
|
3304004WL074752
|
sukhma
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910773
|
|
sukhma
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-010-002/74
(Sahaspur)
|
3304004000NRG24040320241894914
|
04/03/2024
|
SARITA
|
3304004WL074752
|
SARITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910882
|
|
SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-010-002/85
(Sahaspur)
|
3304004000NRG24040320241894917
|
04/03/2024
|
PINKI BAI
|
3304004WL074752
|
PINKI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910870
|
|
PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-038-001/259
(Jatkanhar)
|
3304004000NRG24040320241891629
|
04/03/2024
|
Churaman
|
3304004WL074625
|
Churaman
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910788
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-048-001/138
(Raka)
|
3304004000NRG24040320241887266
|
04/03/2024
|
lasani bai
|
3304004WL074477
|
lasani bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910774
|
|
lasani bai
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-048-001/189
(Raka)
|
3304004000NRG24040320241887292
|
04/03/2024
|
OMPRAKASH
|
3304004WL074477
|
OMPRAKASH
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910770
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-048-001/189
(Raka)
|
3304004000NRG24040320241887293
|
04/03/2024
|
SUNITA
|
3304004WL074477
|
SUNITA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910769
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-048-001/20
(Raka)
|
3304004000NRG24040320241887299
|
04/03/2024
|
Savita
|
3304004WL074477
|
Savita
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910768
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-048-001/339
(Raka)
|
3304004000NRG24040320241887315
|
04/03/2024
|
PREAM LAL
|
3304004WL074477
|
PREAM LAL
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910771
|
|
PREAM LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-048-001/49
(Raka)
|
3304004000NRG24040320241887368
|
04/03/2024
|
Mehar
|
3304004WL074477
|
Mehar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910767
|
|
Mehar
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-048-001/57
(Raka)
|
3304004000NRG24040320241887386
|
04/03/2024
|
Nirmala
|
3304004WL074477
|
Nirmala
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910766
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-048-001/79
(Raka)
|
3304004000NRG24040320241887404
|
04/03/2024
|
Sagani
|
3304004WL074477
|
Sagani
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066910727
|
|
Sagani
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-048-001/852
(Raka)
|
3304004000NRG24040320241887415
|
04/03/2024
|
virendra kumar
|
3304004WL074477
|
virendra kumar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910765
|
|
virendra kumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Dongargarh
|
CH-04-004-054-002/289
(Pipariya)
|
3304004000NRG24040320241893709
|
04/03/2024
|
GULAB BAI
|
3304004WL074707
|
GULAB BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910796
|
|
GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-059-002/544
(Bamarakala)
|
3304004000NRG24040320241887125
|
04/03/2024
|
Kamleshwari
|
3304004WL074473
|
Kamleshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066910848
|
|
Kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dongargarh
|
CH-04-004-061-002/151
(Piparkharkala)
|
3304004000NRG24040320241891470
|
04/03/2024
|
Nilima
|
3304004WL074622
|
Nilima
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910842
|
|
Nilima
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-061-002/94
(Piparkharkala)
|
3304004000NRG24040320241891603
|
04/03/2024
|
Yogendra
|
3304004WL074624
|
Yogendra
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910749
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-061-002/95
(Piparkharkala)
|
3304004000NRG24040320241891604
|
04/03/2024
|
Kunal
|
3304004WL074624
|
Kunal
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910750
|
|
Kunal
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-087-001/328
(Patpar)
|
3304004000NRG24040320241897783
|
04/03/2024
|
vednarayan sahu
|
3304004WL074842
|
vednarayan sahu
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910722
|
|
vednarayan sahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-087-001/44
(Patpar)
|
3304004000NRG24040320241897775
|
04/03/2024
|
sato bai
|
3304004WL074840
|
sato bai
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066910887
|
|
sato bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63795
|
63795
|
|
|
|
|
|
|
|
|
127
|
Dongargarh
|
CH-04-004-013-001/172
(Semhara)
|
3304004000NRG24040320241891292
|
04/03/2024
|
Gokul
|
3304004WL074618
|
Gokul
|
00415
|
SBIN0000524
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066910883
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
Dongargarh
|
CH-04-004-010-001/110
(Sahaspur)
|
3304004000NRG24040320241895549
|
04/03/2024
|
vijay kumar sahu
|
3304004WL074766
|
vijay kumar sahu
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910844
|
|
vijay kumar sahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-010-001/213
(Sahaspur)
|
3304004000NRG24040320241895572
|
04/03/2024
|
Jaiyprakash
|
3304004WL074766
|
Jaiyprakash
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066910840
|
|
Jaiyprakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-010-001/446
(Sahaspur)
|
3304004000NRG24040320241895611
|
04/03/2024
|
Chuneshwari
|
3304004WL074766
|
Chuneshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910784
|
|
Chuneshwari
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-010-002/130-A
(Sahaspur)
|
3304004000NRG24040320241894860
|
04/03/2024
|
tikeshwar
|
3304004WL074752
|
tikeshwar
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066910804
|
|
tikeshwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-048-001/123
(Raka)
|
3304004000NRG24040320241887258
|
04/03/2024
|
Suruj
|
3304004WL074477
|
Suruj
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066910764
|
|
Suruj
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-087-001/328
(Patpar)
|
3304004000NRG24040320241897782
|
04/03/2024
|
TIKAM
|
3304004WL074842
|
TIKAM
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910717
|
|
TIKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
134
|
Dongargarh
|
CH-04-004-013-001/172
(Semhara)
|
3304004000NRG24040320241891291
|
04/03/2024
|
MANSUKH
|
3304004WL074618
|
MANSUKH
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066910886
|
|
MANSUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-013-001/193
(Semhara)
|
3304004000NRG24040320241891294
|
04/03/2024
|
RADHE
|
3304004WL074618
|
RADHE
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066910885
|
|
RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-013-001/210
(Semhara)
|
3304004000NRG24040320241891296
|
04/03/2024
|
raju
|
3304004WL074618
|
raju
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066910745
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
137
|
Dongargarh
|
CH-04-004-013-001/423
(Semhara)
|
3304004000NRG24040320241891303
|
04/03/2024
|
Sitaram
|
3304004WL074618
|
Sitaram
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066910884
|
|
Sitaram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
Dongargarh
|
CH-04-004-010-002/43
(Sahaspur)
|
3304004000NRG24040320241894897
|
04/03/2024
|
Ishwar Lal Sahu
|
3304004WL074752
|
Ishwar Lal Sahu
|
00468
|
UBIN0913189
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066910719
|
|
Ishwar Lal Sahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127443
|
127443
|
|
|
|
|
|
|
|