|
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-04-004-056-001/367-B
(Bhothali)
|
3304004000NRG24031120231352554
|
06/11/2023
|
vijay kumar
|
3304004WL049863
|
vijay kumar
|
00032
|
UTIB0001399
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625472
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-056-001/133
(Bhothali)
|
3304004000NRG24031120231352558
|
06/11/2023
|
fattelal
|
3304004WL049864
|
fattelal
|
00045
|
BARB0DBDGAR
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625469
|
|
MR FATTE PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-056-001/58
(Bhothali)
|
3304004000NRG24031120231352556
|
06/11/2023
|
jhuniya
|
3304004WL049863
|
jhuniya
|
00045
|
BARB0DBDGAR
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625471
|
|
MRS JHUNIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-056-001/81
(Bhothali)
|
3304004000NRG24031120231352566
|
06/11/2023
|
NARESH
|
3304004WL049864
|
NARESH
|
00045
|
BARB0DBDGAR
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625470
|
|
MR NARESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-056-001/81
(Bhothali)
|
3304004000NRG24031120231352567
|
06/11/2023
|
neetu bai
|
3304004WL049864
|
neetu bai
|
00045
|
BARB0DBDGAR
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625473
|
|
NITU DONGRE W O NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-060-001/295-A
(Bortalab)
|
3304004000NRG24031120231352228
|
06/11/2023
|
Satrupa Mandavi
|
3304004WL049818
|
Satrupa Mandavi
|
00093
|
CRGB0008207
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666625441
|
|
Mrs. SATRUPA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-064-003/5
(Kathitola)
|
3304004000NRG24031120231352315
|
06/11/2023
|
satobai
|
3304004WL049834
|
satobai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666625444
|
|
Mrs. SANTO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-064-001/375
(Kathitola)
|
3304004000NRG24031120231352314
|
06/11/2023
|
pratap
|
3304004WL049834
|
pratap
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666625443
|
|
Mr. PRATAP UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-045-001/120
(Bachherabhata)
|
3304004000NRG24031120231352240
|
06/11/2023
|
Nandlal
|
3304004WL049821
|
Nandlal
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625440
|
|
MRS NANDLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-045-001/141
(Bachherabhata)
|
3304004000NRG24031120231352241
|
06/11/2023
|
Bhuneshwar das
|
3304004WL049821
|
Bhuneshwar das
|
00093
|
CRGB0008216
|
1836
|
1836
|
Processed
|
19/01/2024
|
|
9666625447
|
|
Mr. BHUNESHWAR DASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Dongargarh
|
CH-04-004-045-001/166
(Bachherabhata)
|
3304004000NRG24031120231352309
|
06/11/2023
|
Rambati
|
3304004WL049832
|
Rambati
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625448
|
|
Mrs. RAMBATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Dongargarh
|
CH-04-004-045-001/179
(Bachherabhata)
|
3304004000NRG24031120231352242
|
06/11/2023
|
Bimala bai
|
3304004WL049821
|
Bimala bai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625436
|
|
Mrs. BIMALA W/O VISHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-064-001/345
(Kathitola)
|
3304004000NRG24031120231352313
|
06/11/2023
|
PURSOTAM
|
3304004WL049834
|
PURSOTAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666625446
|
|
PURUSHOTTAM SONKUKAR
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-064-003/25
(Kathitola)
|
3304004000NRG24031120231352312
|
06/11/2023
|
dhanlal
|
3304004WL049833
|
dhanlal
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666625442
|
|
Mr. DHANLAL DAMAHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-064-001/225
(Kathitola)
|
3304004000NRG24031120231352310
|
06/11/2023
|
tijau
|
3304004WL049833
|
tijau
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666625445
|
|
Mr. TIJURAM FHULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-048-001/120
(Raka)
|
3304004000NRG24031120231352243
|
06/11/2023
|
Kishantin
|
3304004WL049822
|
Kishantin
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666625429
|
|
MRS KISANTIN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-048-001/177
(Raka)
|
3304004000NRG24031120231352247
|
06/11/2023
|
Annu bai
|
3304004WL049823
|
Annu bai
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625431
|
|
MRS ANNU BAI VISKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-048-001/20
(Raka)
|
3304004000NRG24031120231352244
|
06/11/2023
|
Savita
|
3304004WL049822
|
Savita
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625455
|
|
MRS SAVITA BAI CHANDARWANSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-048-001/343
(Raka)
|
3304004000NRG24031120231352248
|
06/11/2023
|
budhkuwar
|
3304004WL049823
|
budhkuwar
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625433
|
|
MRS BUTKUNVAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-048-001/402
(Raka)
|
3304004000NRG24031120231352245
|
06/11/2023
|
GOMATI
|
3304004WL049822
|
GOMATI
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625430
|
|
MRS GOMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-048-001/852
(Raka)
|
3304004000NRG24031120231352253
|
06/11/2023
|
virendra kumar
|
3304004WL049824
|
virendra kumar
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625421
|
|
Mr. VIRENDRA KUMAR MANDAVI SO SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Dongargarh
|
CH-04-004-048-001/854
(Raka)
|
3304004000NRG24031120231352249
|
06/11/2023
|
Ramsukh Korram
|
3304004WL049823
|
Ramsukh Korram
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625439
|
|
MR RAMSUKH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-048-001/855
(Raka)
|
3304004000NRG24031120231352250
|
06/11/2023
|
Bharat
|
3304004WL049823
|
Bharat
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625432
|
|
MR BHARAT RAM CHANDRAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-048-001/89
(Raka)
|
3304004000NRG24031120231352246
|
06/11/2023
|
Kanti
|
3304004WL049822
|
Kanti
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625427
|
|
Mrs. KANTI WO GULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Dongargarh
|
CH-04-004-056-001/103
(Bhothali)
|
3304004000NRG24031120231352545
|
06/11/2023
|
RADHA
|
3304004WL049862
|
RADHA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625456
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-056-001/124
(Bhothali)
|
3304004000NRG24031120231352552
|
06/11/2023
|
NAGINA
|
3304004WL049863
|
NAGINA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625453
|
|
MRS NAGINA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-056-001/131
(Bhothali)
|
3304004000NRG24031120231352859
|
06/11/2023
|
DESIR
|
3304004WL049929
|
DESIR
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625465
|
|
MRS DESHARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-056-001/131
(Bhothali)
|
3304004000NRG24031120231352858
|
06/11/2023
|
KALESHWARI
|
3304004WL049929
|
KALESHWARI
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625464
|
|
MRS KALESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-056-001/133
(Bhothali)
|
3304004000NRG24031120231352559
|
06/11/2023
|
BARTANI
|
3304004WL049864
|
BARTANI
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625426
|
|
BARATNIN W O FATTE M
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-056-001/159
(Bhothali)
|
3304004000NRG24031120231352553
|
06/11/2023
|
AMARDAS
|
3304004WL049863
|
AMARDAS
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625461
|
|
AMAR DAS SAHU
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-056-001/183
(Bhothali)
|
3304004000NRG24031120231352547
|
06/11/2023
|
GODAVARI
|
3304004WL049862
|
GODAVARI
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625460
|
|
GODAWRI BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dongargarh
|
CH-04-004-056-001/183
(Bhothali)
|
3304004000NRG24031120231352546
|
06/11/2023
|
shiv
|
3304004WL049862
|
shiv
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625423
|
|
MR SHIV SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-056-001/223
(Bhothali)
|
3304004000NRG24031120231352548
|
06/11/2023
|
KOSILIYA
|
3304004WL049862
|
KOSILIYA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625422
|
|
MRS KOUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-056-001/287
(Bhothali)
|
3304004000NRG24031120231352561
|
06/11/2023
|
dinesh kumar
|
3304004WL049864
|
dinesh kumar
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625468
|
|
Mr. DINESH DEWANGAN SO UDE RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Dongargarh
|
CH-04-004-056-001/287
(Bhothali)
|
3304004000NRG24031120231352560
|
06/11/2023
|
lalita
|
3304004WL049864
|
lalita
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625419
|
|
MRS LALITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-056-001/319
(Bhothali)
|
3304004000NRG24031120231352562
|
06/11/2023
|
SANKAR
|
3304004WL049864
|
SANKAR
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625437
|
|
MR SHANKAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-056-001/367-B
(Bhothali)
|
3304004000NRG24031120231352555
|
06/11/2023
|
rita bai
|
3304004WL049863
|
rita bai
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625428
|
|
MRS RITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-056-001/415
(Bhothali)
|
3304004000NRG24031120231352613
|
06/11/2023
|
KAMALNARAYAN
|
3304004WL049872
|
KAMALNARAYAN
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625434
|
|
MR KAMAL NARAYAN NAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-056-001/426
(Bhothali)
|
3304004000NRG24031120231352563
|
06/11/2023
|
TIKESHWARI
|
3304004WL049864
|
TIKESHWARI
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625466
|
|
TIKESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dongargarh
|
CH-04-004-056-001/431
(Bhothali)
|
3304004000NRG24031120231352564
|
06/11/2023
|
RANJU BAI
|
3304004WL049864
|
RANJU BAI
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625459
|
|
RANJU BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
41
|
Dongargarh
|
CH-04-004-056-001/435
(Bhothali)
|
3304004000NRG24031120231352565
|
06/11/2023
|
Deena bai
|
3304004WL049864
|
Deena bai
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625457
|
|
MRS DEENA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-056-001/53
(Bhothali)
|
3304004000NRG24031120231352549
|
06/11/2023
|
DEWARIN
|
3304004WL049862
|
DEWARIN
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625458
|
|
MRS DEVARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-056-001/55
(Bhothali)
|
3304004000NRG24031120231352550
|
06/11/2023
|
CHANDRIKA
|
3304004WL049862
|
CHANDRIKA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625454
|
|
MRS CHANDRIKA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-056-001/60
(Bhothali)
|
3304004000NRG24031120231352551
|
06/11/2023
|
yashbai
|
3304004WL049862
|
yashbai
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625462
|
|
YASH BAI W O HIRAMAN
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-056-001/64-A
(Bhothali)
|
3304004000NRG24031120231352594
|
06/11/2023
|
Laxmi bai
|
3304004WL049869
|
Laxmi bai
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625425
|
|
MRS LAXMI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-056-001/72
(Bhothali)
|
3304004000NRG24031120231352557
|
06/11/2023
|
ANURADHA
|
3304004WL049863
|
ANURADHA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666625424
|
|
MRS ANURADHA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
47
|
Dongargarh
|
CH-04-004-048-001/847
(Raka)
|
3304004000NRG24031120231352252
|
06/11/2023
|
priyanka
|
3304004WL049824
|
priyanka
|
00415
|
SBIN0000524
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625438
|
|
MISS PRIYANKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-048-001/123
(Raka)
|
3304004000NRG24031120231352251
|
06/11/2023
|
Suruj
|
3304004WL049824
|
Suruj
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666625467
|
|
MR MULCHAND CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-064-001/343
(Kathitola)
|
3304004000NRG24031120231352311
|
06/11/2023
|
HARICHAND
|
3304004WL049833
|
HARICHAND
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666625449
|
|
MR HARICHAND MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-086-001/132
(Jhandatalab)
|
3304004000NRG24031120231352234
|
06/11/2023
|
BUDHRAM
|
3304004WL049820
|
BUDHRAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666625420
|
|
MR BUDHRAM SHAU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-086-001/30
(Jhandatalab)
|
3304004000NRG24031120231352235
|
06/11/2023
|
mankhandas
|
3304004WL049820
|
mankhandas
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666625463
|
|
MR MAKHAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-086-001/331
(Jhandatalab)
|
3304004000NRG24031120231352237
|
06/11/2023
|
manisha bai
|
3304004WL049820
|
manisha bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666625452
|
|
MRS MANISHA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-086-001/331
(Jhandatalab)
|
3304004000NRG24031120231352236
|
06/11/2023
|
Sushma
|
3304004WL049820
|
Sushma
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666625451
|
|
MRS SUSHAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-086-001/332
(Jhandatalab)
|
3304004000NRG24031120231352238
|
06/11/2023
|
Sarla
|
3304004WL049820
|
Sarla
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666625435
|
|
MRS SARALA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-086-001/357
(Jhandatalab)
|
3304004000NRG24031120231352239
|
06/11/2023
|
shanta verma
|
3304004WL049820
|
shanta verma
|
00415
|
SBIN0009092
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666625450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148784
|
148784
|
|
|
|
|
|
|
|