|
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-04-004-038-001/102
(Jatkanhar)
|
3304004000NRG24200320242088823
|
20/03/2024
|
damin bai
|
3304004WL082419
|
damin bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558098
|
|
damin bai
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-038-001/13
(Jatkanhar)
|
3304004000NRG24200320242088824
|
20/03/2024
|
puspa
|
3304004WL082419
|
puspa
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558096
|
|
puspa
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-038-001/66
(Jatkanhar)
|
3304004000NRG24200320242088835
|
20/03/2024
|
Jaintri bai
|
3304004WL082419
|
Jaintri bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558095
|
|
Jaintri bai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-007-002/111
(Shivnikala)
|
3304004000NRG24200320242089395
|
20/03/2024
|
DURGESH KUMAR VERMA
|
3304004WL082476
|
DURGESH KUMAR VERMA
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558088
|
|
DURGESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-038-001/228
(Jatkanhar)
|
3304004000NRG24200320242088831
|
20/03/2024
|
Hemant
|
3304004WL082419
|
Hemant
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558107
|
|
Hemant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-001-004/387
(Ghotiya)
|
3304004000NRG24200320242087501
|
20/03/2024
|
MINA
|
3304004WL082338
|
MINA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558122
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-001-004/389
(Ghotiya)
|
3304004000NRG24200320242087504
|
20/03/2024
|
RAMSHEELA
|
3304004WL082338
|
RAMSHEELA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558130
|
|
RAMSHEELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-001-004/396
(Ghotiya)
|
3304004000NRG24200320242087508
|
20/03/2024
|
Dropati
|
3304004WL082338
|
Dropati
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558121
|
|
Dropati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-007-002/120
(Shivnikala)
|
3304004000NRG24200320242090097
|
20/03/2024
|
MANGLURAM
|
3304004WL082520
|
MANGLURAM
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081558069
|
|
MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-007-002/127
(Shivnikala)
|
3304004000NRG24200320242089398
|
20/03/2024
|
RAJIM
|
3304004WL082476
|
RAJIM
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558092
|
|
RAJIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-007-002/149
(Shivnikala)
|
3304004000NRG24200320242090099
|
20/03/2024
|
RANJEET
|
3304004WL082520
|
RANJEET
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558093
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-007-002/273
(Shivnikala)
|
3304004000NRG24200320242089406
|
20/03/2024
|
PURNIMA
|
3304004WL082476
|
PURNIMA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558090
|
|
PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-007-002/337
(Shivnikala)
|
3304004000NRG24200320242090108
|
20/03/2024
|
reshami
|
3304004WL082520
|
reshami
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081558070
|
|
reshami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dongargarh
|
CH-04-004-007-002/356
(Shivnikala)
|
3304004000NRG24200320242089411
|
20/03/2024
|
TEJBATI
|
3304004WL082476
|
TEJBATI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558089
|
|
TEJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-007-002/359
(Shivnikala)
|
3304004000NRG24200320242090111
|
20/03/2024
|
KAMLESH
|
3304004WL082520
|
KAMLESH
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081558065
|
|
KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-007-002/463
(Shivnikala)
|
3304004000NRG24200320242089420
|
20/03/2024
|
SATI BAI
|
3304004WL082476
|
SATI BAI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081558071
|
|
SATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-007-002/467
(Shivnikala)
|
3304004000NRG24200320242089422
|
20/03/2024
|
RAMHOTIN BAI
|
3304004WL082476
|
RAMHOTIN BAI
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558091
|
|
RAMHOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-007-002/491
(Shivnikala)
|
3304004000NRG24200320242089424
|
20/03/2024
|
PREMIN VERMA
|
3304004WL082476
|
PREMIN VERMA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558073
|
|
PREMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-007-002/99
(Shivnikala)
|
3304004000NRG24200320242090135
|
20/03/2024
|
SARSWATI
|
3304004WL082520
|
SARSWATI
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081558072
|
|
SARSWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24200320242089651
|
20/03/2024
|
geeta bai
|
3304004WL082491
|
geeta bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558119
|
|
geeta bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dongargarh
|
CH-04-004-075-001/60
(Sendri)
|
3304004000NRG24200320242088357
|
20/03/2024
|
rahul kumar
|
3304004WL082395
|
rahul kumar
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558135
|
|
rahul kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-083-001/17
(Rampur)
|
3304004000NRG24200320242089439
|
20/03/2024
|
Hemant
|
3304004WL082477
|
Hemant
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558118
|
|
Hemant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dongargarh
|
CH-04-004-083-001/259
(Rampur)
|
3304004000NRG24200320242089457
|
20/03/2024
|
Rewa Ram
|
3304004WL082477
|
Rewa Ram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558109
|
|
Rewa Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Dongargarh
|
CH-04-004-087-001/574
(Patpar)
|
3304004000NRG24200320242089873
|
20/03/2024
|
Durjan
|
3304004WL082504
|
Durjan
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558094
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
Dongargarh
|
CH-04-004-025-002/218-A
(Maditarai)
|
3304004000NRG24200320242090182
|
20/03/2024
|
priti
|
3304004WL082521
|
priti
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081558067
|
|
priti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-025-002/339-A
(Maditarai)
|
3304004000NRG24200320242090225
|
20/03/2024
|
Indira bai
|
3304004WL082521
|
Indira bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558108
|
|
Indira bai
|
HDFC BANK LTD(607152)
|
|
27
|
Dongargarh
|
CH-04-004-030-001/67
(Musrakala)
|
3304004000NRG24200320242090714
|
20/03/2024
|
kamun bai
|
3304004WL082538
|
kamun bai
|
00093
|
CRGB0008230
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081558120
|
|
kamun bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
Dongargarh
|
CH-04-004-025-002/216
(Maditarai)
|
3304004000NRG24200320242090181
|
20/03/2024
|
TILESHWARI
|
3304004WL082521
|
TILESHWARI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081558068
|
|
TILESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
Dongargarh
|
CH-04-004-007-002/170
(Shivnikala)
|
3304004000NRG24200320242089402
|
20/03/2024
|
UMESH KUMAR
|
3304004WL082476
|
UMESH KUMAR
|
00354
|
PUNB0278200
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558076
|
|
UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-007-002/470
(Shivnikala)
|
3304004000NRG24200320242090122
|
20/03/2024
|
BALI RAM
|
3304004WL082520
|
BALI RAM
|
00354
|
PUNB0278200
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558075
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
Dongargarh
|
CH-04-004-001-004/194
(Ghotiya)
|
3304004000NRG24200320242087498
|
20/03/2024
|
sarad kumar
|
3304004WL082338
|
sarad kumar
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558124
|
|
sarad kumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-007-002/480
(Shivnikala)
|
3304004000NRG24200320242090123
|
20/03/2024
|
MINESHWARI VERMA
|
3304004WL082520
|
MINESHWARI VERMA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081558066
|
|
MINESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-008-001/226
(Mohara)
|
3304004000NRG24200320242090480
|
20/03/2024
|
SHYAMSINGH
|
3304004WL082530
|
SHYAMSINGH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558100
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Dongargarh
|
CH-04-004-054-002/289
(Pipariya)
|
3304004000NRG24200320242089926
|
20/03/2024
|
GULAB BAI
|
3304004WL082508
|
GULAB BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558101
|
|
GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-075-001/278
(Sendri)
|
3304004000NRG24200320242088338
|
20/03/2024
|
RADHABHI
|
3304004WL082395
|
RADHABHI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
21/03/2024
|
|
IB24081558132
|
|
RADHABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-075-001/278
(Sendri)
|
3304004000NRG24200320242088337
|
20/03/2024
|
umrv
|
3304004WL082395
|
umrv
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
21/03/2024
|
|
IB24081558131
|
|
umrv
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-075-001/282
(Sendri)
|
3304004000NRG24200320242088215
|
20/03/2024
|
indu
|
3304004WL082390
|
indu
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
21/03/2024
|
|
IB24081558133
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-075-001/282
(Sendri)
|
3304004000NRG24200320242088326
|
20/03/2024
|
tilak ram
|
3304004WL082394
|
tilak ram
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558125
|
|
tilak ram
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-075-001/382
(Sendri)
|
3304004000NRG24200320242088347
|
20/03/2024
|
DULICHAND
|
3304004WL082395
|
DULICHAND
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558136
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-075-001/420
(Sendri)
|
3304004000NRG24200320242088327
|
20/03/2024
|
UMABAI
|
3304004WL082394
|
UMABAI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558128
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-075-001/44
(Sendri)
|
3304004000NRG24200320242088221
|
20/03/2024
|
arjun das mahilange
|
3304004WL082390
|
arjun das mahilange
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558126
|
|
arjun das mahilange
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Dongargarh
|
CH-04-004-075-001/7
(Sendri)
|
3304004000NRG24200320242088359
|
20/03/2024
|
nandni
|
3304004WL082395
|
nandni
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
21/03/2024
|
|
IB24081558134
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-075-001/86
(Sendri)
|
3304004000NRG24200320242088362
|
20/03/2024
|
seetaram
|
3304004WL082395
|
seetaram
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558137
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-075-001/86
(Sendri)
|
3304004000NRG24200320242088363
|
20/03/2024
|
tekeswar
|
3304004WL082395
|
tekeswar
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558138
|
|
tekeswar
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-075-002/167-B
(Sendri)
|
3304004000NRG24200320242088333
|
20/03/2024
|
ANITA
|
3304004WL082394
|
ANITA
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558129
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-075-002/308
(Sendri)
|
3304004000NRG24200320242088334
|
20/03/2024
|
umesh
|
3304004WL082394
|
umesh
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558127
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-087-001/328
(Patpar)
|
3304004000NRG24200320242089866
|
20/03/2024
|
vednarayan sahu
|
3304004WL082502
|
vednarayan sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558111
|
|
vednarayan sahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-008-001/226
(Mohara)
|
3304004000NRG24200320242090481
|
20/03/2024
|
RAJKUMARI
|
3304004WL082530
|
RAJKUMARI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558102
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
Dongargarh
|
CH-04-004-007-002/144
(Shivnikala)
|
3304004000NRG24200320242089399
|
20/03/2024
|
NIRASHA VERMA
|
3304004WL082476
|
NIRASHA VERMA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558087
|
|
NIRASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-007-002/516
(Shivnikala)
|
3304004000NRG24200320242089426
|
20/03/2024
|
Shyam verma
|
3304004WL082476
|
Shyam verma
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558077
|
|
Shyam verma
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-054-001/100
(Pipariya)
|
3304004000NRG24200320242089938
|
20/03/2024
|
BANVASA
|
3304004WL082510
|
BANVASA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558081
|
|
BANVASA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-054-001/108
(Pipariya)
|
3304004000NRG24200320242089970
|
20/03/2024
|
PUNITA
|
3304004WL082514
|
PUNITA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558080
|
|
PUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-054-001/108
(Pipariya)
|
3304004000NRG24200320242089969
|
20/03/2024
|
SAWANA
|
3304004WL082514
|
SAWANA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558078
|
|
SAWANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-054-001/125
(Pipariya)
|
3304004000NRG24200320242090012
|
20/03/2024
|
RAMOTIN BAI
|
3304004WL082517
|
RAMOTIN BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558086
|
|
RAMOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-054-001/145
(Pipariya)
|
3304004000NRG24200320242089988
|
20/03/2024
|
URMILA BAI
|
3304004WL082515
|
URMILA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558079
|
|
URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-054-001/15
(Pipariya)
|
3304004000NRG24200320242089902
|
20/03/2024
|
RADHIYA BAI
|
3304004WL082507
|
RADHIYA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558084
|
|
RADHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-054-001/170
(Pipariya)
|
3304004000NRG24200320242090017
|
20/03/2024
|
TORAN SIH
|
3304004WL082517
|
TORAN SIH
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558074
|
|
TORAN SIH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-054-001/170
(Pipariya)
|
3304004000NRG24200320242090018
|
20/03/2024
|
URMILA BAI
|
3304004WL082517
|
URMILA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558083
|
|
URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-054-001/58
(Pipariya)
|
3304004000NRG24200320242089980
|
20/03/2024
|
JAMBAI
|
3304004WL082514
|
JAMBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558082
|
|
JAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-054-001/62
(Pipariya)
|
3304004000NRG24200320242089915
|
20/03/2024
|
REKHA BAI
|
3304004WL082507
|
REKHA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081558085
|
|
REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-054-002/188
(Pipariya)
|
3304004000NRG24200320242090041
|
20/03/2024
|
REVATIBAI
|
3304004WL082519
|
REVATIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558106
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-054-002/188
(Pipariya)
|
3304004000NRG24200320242090040
|
20/03/2024
|
RUPCHAND
|
3304004WL082519
|
RUPCHAND
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558103
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-054-002/259
(Pipariya)
|
3304004000NRG24200320242089921
|
20/03/2024
|
PADAMA BAI
|
3304004WL082508
|
PADAMA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558104
|
|
PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-054-002/264
(Pipariya)
|
3304004000NRG24200320242089922
|
20/03/2024
|
Seeta bai
|
3304004WL082508
|
Seeta bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558105
|
|
Seeta bai
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-054-002/291
(Pipariya)
|
3304004000NRG24200320242090058
|
20/03/2024
|
jharunbai
|
3304004WL082519
|
jharunbai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558099
|
|
jharunbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-087-001/328
(Patpar)
|
3304004000NRG24200320242089865
|
20/03/2024
|
TIKAM
|
3304004WL082502
|
TIKAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558112
|
|
TIKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Dongargarh
|
CH-04-004-087-001/574
(Patpar)
|
3304004000NRG24200320242089874
|
20/03/2024
|
SANGEETA NETAM
|
3304004WL082504
|
SANGEETA NETAM
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081558097
|
|
SANGEETA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
68
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24200320242089650
|
20/03/2024
|
CHABILAL
|
3304004WL082491
|
CHABILAL
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558115
|
|
CHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24200320242089653
|
20/03/2024
|
govindi
|
3304004WL082491
|
govindi
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558116
|
|
govindi
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24200320242089652
|
20/03/2024
|
JALENDR
|
3304004WL082491
|
JALENDR
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558110
|
|
JALENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-011-002/212
(Puraina)
|
3304004000NRG24200320242089654
|
20/03/2024
|
birbal
|
3304004WL082491
|
birbal
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558114
|
|
birbal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-015-002/110
(Khaira)
|
3304004000NRG24200320242088964
|
20/03/2024
|
radha bai
|
3304004WL082430
|
radha bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558113
|
|
radha bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Dongargarh
|
CH-04-004-015-002/110
(Khaira)
|
3304004000NRG24200320242088965
|
20/03/2024
|
SUDHA VERMA
|
3304004WL082430
|
SUDHA VERMA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081558117
|
|
SUDHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
Dongargarh
|
CH-04-004-075-001/23-B
(Sendri)
|
3304004000NRG24200320242088336
|
20/03/2024
|
UKTI BAI
|
3304004WL082395
|
UKTI BAI
|
00662
|
BDBL0001449
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558139
|
|
UKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-075-001/542
(Sendri)
|
3304004000NRG24200320242088353
|
20/03/2024
|
KAMLESH
|
3304004WL082395
|
KAMLESH
|
00662
|
BDBL0001449
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558141
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-075-001/563
(Sendri)
|
3304004000NRG24200320242088332
|
20/03/2024
|
vivak
|
3304004WL082394
|
vivak
|
00662
|
BDBL0001449
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081558123
|
|
vivak
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-075-001/60
(Sendri)
|
3304004000NRG24200320242088358
|
20/03/2024
|
YASHODA KANWAR
|
3304004WL082395
|
YASHODA KANWAR
|
00662
|
BDBL0001449
|
2873
|
2873
|
Processed
|
21/03/2024
|
|
IB24081558140
|
|
YASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|