|
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-04-004-038-001/161
(Jatkanhar)
|
3304004000NRG24060320241919654
|
06/03/2024
|
Sangita bai
|
3304004WL075682
|
Sangita bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24067141692
|
|
Sangita bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dongargarh
|
CH-04-004-063-001/218
(Kaneri)
|
3304004000NRG24060320241918790
|
06/03/2024
|
toman
|
3304004WL075646
|
toman
|
00045
|
BARB0DBBAGR
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141727
|
|
toman
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-063-001/250
(Kaneri)
|
3304004000NRG24060320241919523
|
06/03/2024
|
SUBHASH
|
3304004WL075676
|
SUBHASH
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141711
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-063-001/402
(Kaneri)
|
3304004000NRG24060320241919551
|
06/03/2024
|
uveshkumar
|
3304004WL075676
|
uveshkumar
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141710
|
|
uveshkumar
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-063-001/447
(Kaneri)
|
3304004000NRG24060320241918847
|
06/03/2024
|
basant kumar kanwar
|
3304004WL075647
|
basant kumar kanwar
|
00045
|
BARB0DBBAGR
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
IB24067141679
|
|
basant kumar kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-038-001/259
(Jatkanhar)
|
3304004000NRG24060320241919670
|
06/03/2024
|
RAJBATI
|
3304004WL075682
|
RAJBATI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24067141693
|
|
RAJBATI
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-038-001/264
(Jatkanhar)
|
3304004000NRG24060320241919672
|
06/03/2024
|
Bharti
|
3304004WL075682
|
Bharti
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
09/03/2024
|
|
IB24067141680
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-058-001/292
(Chiddo)
|
3304004000NRG24060320241919078
|
06/03/2024
|
Shakun
|
3304004WL075654
|
Shakun
|
00093
|
CRGB0008216
|
612
|
612
|
Processed
|
09/03/2024
|
|
IB24067141681
|
|
Shakun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-063-001/207
(Kaneri)
|
3304004000NRG24060320241918777
|
06/03/2024
|
Sabana Bai
|
3304004WL075646
|
Sabana Bai
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141731
|
|
Sabana Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-063-001/208
(Kaneri)
|
3304004000NRG24060320241918778
|
06/03/2024
|
Gautarhin Bai
|
3304004WL075646
|
Gautarhin Bai
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141718
|
|
Gautarhin Bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Dongargarh
|
CH-04-004-063-001/211
(Kaneri)
|
3304004000NRG24060320241918780
|
06/03/2024
|
Jhamit
|
3304004WL075646
|
Jhamit
|
00093
|
CRGB0008235
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
IB24067141688
|
|
Jhamit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-063-001/211
(Kaneri)
|
3304004000NRG24060320241918779
|
06/03/2024
|
Santosh
|
3304004WL075646
|
Santosh
|
00093
|
CRGB0008235
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
IB24067141689
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-063-001/214
(Kaneri)
|
3304004000NRG24060320241918783
|
06/03/2024
|
Satrupa
|
3304004WL075646
|
Satrupa
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141737
|
|
Satrupa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-063-001/215
(Kaneri)
|
3304004000NRG24060320241918784
|
06/03/2024
|
Chanda
|
3304004WL075646
|
Chanda
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141730
|
|
Chanda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Dongargarh
|
CH-04-004-063-001/218
(Kaneri)
|
3304004000NRG24060320241918789
|
06/03/2024
|
Baheliya
|
3304004WL075646
|
Baheliya
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141722
|
|
Baheliya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-063-001/227
(Kaneri)
|
3304004000NRG24060320241918793
|
06/03/2024
|
DILIP
|
3304004WL075646
|
DILIP
|
00093
|
CRGB0008235
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
IB24067141691
|
|
DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-063-001/227
(Kaneri)
|
3304004000NRG24060320241918794
|
06/03/2024
|
emala
|
3304004WL075646
|
emala
|
00093
|
CRGB0008235
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
IB24067141690
|
|
emala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-063-001/231
(Kaneri)
|
3304004000NRG24060320241919518
|
06/03/2024
|
Premkumar
|
3304004WL075676
|
Premkumar
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141708
|
|
Premkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-063-001/242
(Kaneri)
|
3304004000NRG24060320241919520
|
06/03/2024
|
Gulab sing
|
3304004WL075676
|
Gulab sing
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141703
|
|
Gulab sing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-063-001/243
(Kaneri)
|
3304004000NRG24060320241918795
|
06/03/2024
|
India bai
|
3304004WL075646
|
India bai
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141717
|
|
India bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-063-001/248
(Kaneri)
|
3304004000NRG24060320241919521
|
06/03/2024
|
DINESH
|
3304004WL075676
|
DINESH
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141704
|
|
DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-063-001/249
(Kaneri)
|
3304004000NRG24060320241918799
|
06/03/2024
|
sumitra
|
3304004WL075646
|
sumitra
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141735
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-063-001/250
(Kaneri)
|
3304004000NRG24060320241919522
|
06/03/2024
|
Malesh Ram
|
3304004WL075676
|
Malesh Ram
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141705
|
|
Malesh Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Dongargarh
|
CH-04-004-063-001/255
(Kaneri)
|
3304004000NRG24060320241919524
|
06/03/2024
|
savakram
|
3304004WL075676
|
savakram
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141707
|
|
savakram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-063-001/257
(Kaneri)
|
3304004000NRG24060320241919525
|
06/03/2024
|
Nakul
|
3304004WL075676
|
Nakul
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141715
|
|
Nakul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Dongargarh
|
CH-04-004-063-001/259
(Kaneri)
|
3304004000NRG24060320241918804
|
06/03/2024
|
Ravikumar
|
3304004WL075646
|
Ravikumar
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141720
|
|
Ravikumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-063-001/261
(Kaneri)
|
3304004000NRG24060320241918808
|
06/03/2024
|
KUNTI BAI NISAD
|
3304004WL075646
|
KUNTI BAI NISAD
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141734
|
|
KUNTI BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-063-001/263
(Kaneri)
|
3304004000NRG24060320241918811
|
06/03/2024
|
Nirabai
|
3304004WL075646
|
Nirabai
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141719
|
|
Nirabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-063-001/270
(Kaneri)
|
3304004000NRG24060320241918816
|
06/03/2024
|
lalchand
|
3304004WL075646
|
lalchand
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141724
|
|
lalchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-063-001/270
(Kaneri)
|
3304004000NRG24060320241918815
|
06/03/2024
|
Yashoda Bai
|
3304004WL075646
|
Yashoda Bai
|
00093
|
CRGB0008235
|
836
|
836
|
Processed
|
10/03/2024
|
|
IB24067141682
|
|
Yashoda Bai
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dongargarh
|
CH-04-004-063-001/273
(Kaneri)
|
3304004000NRG24060320241918820
|
06/03/2024
|
Shyam kumar
|
3304004WL075646
|
Shyam kumar
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141732
|
|
Shyam kumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Dongargarh
|
CH-04-004-063-001/278
(Kaneri)
|
3304004000NRG24060320241918823
|
06/03/2024
|
Sarita Bai
|
3304004WL075646
|
Sarita Bai
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141733
|
|
Sarita Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-063-001/283
(Kaneri)
|
3304004000NRG24060320241919527
|
06/03/2024
|
Chhaganlal Ji
|
3304004WL075676
|
Chhaganlal Ji
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141706
|
|
Chhaganlal Ji
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-063-001/285
(Kaneri)
|
3304004000NRG24060320241919528
|
06/03/2024
|
Nahru Kumar
|
3304004WL075676
|
Nahru Kumar
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141699
|
|
Nahru Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-063-001/286
(Kaneri)
|
3304004000NRG24060320241919529
|
06/03/2024
|
kanhaiya
|
3304004WL075676
|
kanhaiya
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141714
|
|
kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-063-001/295
(Kaneri)
|
3304004000NRG24060320241918827
|
06/03/2024
|
SONBATIBAI
|
3304004WL075646
|
SONBATIBAI
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141723
|
|
SONBATIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-063-001/298
(Kaneri)
|
3304004000NRG24060320241918830
|
06/03/2024
|
Puran
|
3304004WL075646
|
Puran
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141728
|
|
Puran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-063-001/302
(Kaneri)
|
3304004000NRG24060320241918831
|
06/03/2024
|
Punitabai
|
3304004WL075646
|
Punitabai
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141721
|
|
Punitabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-063-001/304
(Kaneri)
|
3304004000NRG24060320241919535
|
06/03/2024
|
rupabai
|
3304004WL075676
|
rupabai
|
00093
|
CRGB0008235
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
IB24067141687
|
|
rupabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dongargarh
|
CH-04-004-063-001/304
(Kaneri)
|
3304004000NRG24060320241919534
|
06/03/2024
|
sunudarlal ji
|
3304004WL075676
|
sunudarlal ji
|
00093
|
CRGB0008235
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24067141685
|
|
sunudarlal ji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-063-001/319
(Kaneri)
|
3304004000NRG24060320241918833
|
06/03/2024
|
Chaitram
|
3304004WL075646
|
Chaitram
|
00093
|
CRGB0008235
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141729
|
|
Chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-063-001/350
(Kaneri)
|
3304004000NRG24060320241919541
|
06/03/2024
|
Birti
|
3304004WL075676
|
Birti
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141700
|
|
Birti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-063-001/350
(Kaneri)
|
3304004000NRG24060320241919540
|
06/03/2024
|
JAGDISH
|
3304004WL075676
|
JAGDISH
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141701
|
|
JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-063-001/372
(Kaneri)
|
3304004000NRG24060320241919547
|
06/03/2024
|
Durgesh
|
3304004WL075676
|
Durgesh
|
00093
|
CRGB0008235
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24067141686
|
|
Durgesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-063-001/372
(Kaneri)
|
3304004000NRG24060320241919548
|
06/03/2024
|
Sangeeta
|
3304004WL075676
|
Sangeeta
|
00093
|
CRGB0008235
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24067141684
|
|
Sangeeta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-063-001/402
(Kaneri)
|
3304004000NRG24060320241919550
|
06/03/2024
|
Bhago Bai
|
3304004WL075676
|
Bhago Bai
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141702
|
|
Bhago Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-063-001/419
(Kaneri)
|
3304004000NRG24060320241919552
|
06/03/2024
|
SANTOSHKUMAR
|
3304004WL075676
|
SANTOSHKUMAR
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141709
|
|
SANTOSHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-063-001/450
(Kaneri)
|
3304004000NRG24060320241919561
|
06/03/2024
|
santram gond
|
3304004WL075676
|
santram gond
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141712
|
|
santram gond
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-063-001/451
(Kaneri)
|
3304004000NRG24060320241919563
|
06/03/2024
|
kranti bai kunjam
|
3304004WL075676
|
kranti bai kunjam
|
00093
|
CRGB0008235
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141698
|
|
kranti bai kunjam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48774
|
48774
|
|
|
|
|
|
|
|
|
50
|
Dongargarh
|
CH-04-004-063-001/246
(Kaneri)
|
3304004000NRG24060320241918797
|
06/03/2024
|
aetram
|
3304004WL075646
|
aetram
|
00093
|
SBIN0RRCHGB
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141725
|
|
aetram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-063-001/246
(Kaneri)
|
3304004000NRG24060320241918798
|
06/03/2024
|
ahiliyabai
|
3304004WL075646
|
ahiliyabai
|
00093
|
SBIN0RRCHGB
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141726
|
|
ahiliyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-063-001/257
(Kaneri)
|
3304004000NRG24060320241919526
|
06/03/2024
|
Bhagwati bai
|
3304004WL075676
|
Bhagwati bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141713
|
|
Bhagwati bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
53
|
Dongargarh
|
CH-04-004-063-001/231
(Kaneri)
|
3304004000NRG24060320241919519
|
06/03/2024
|
fageshwar kumar
|
3304004WL075676
|
fageshwar kumar
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141694
|
|
fageshwar kumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-063-001/249
(Kaneri)
|
3304004000NRG24060320241918800
|
06/03/2024
|
GANPAT
|
3304004WL075646
|
GANPAT
|
00415
|
SBIN0000369
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141738
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-063-001/266
(Kaneri)
|
3304004000NRG24060320241918814
|
06/03/2024
|
TARA
|
3304004WL075646
|
TARA
|
00415
|
SBIN0000369
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141736
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-063-001/288
(Kaneri)
|
3304004000NRG24060320241919530
|
06/03/2024
|
shiv kumar
|
3304004WL075676
|
shiv kumar
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141697
|
|
shiv kumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-063-001/352
(Kaneri)
|
3304004000NRG24060320241919542
|
06/03/2024
|
PANESHWARIBAI
|
3304004WL075676
|
PANESHWARIBAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141696
|
|
PANESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
58
|
Dongargarh
|
CH-04-004-063-001/433
(Kaneri)
|
3304004000NRG24060320241919556
|
06/03/2024
|
Yuvraj
|
3304004WL075676
|
Yuvraj
|
00415
|
SBIN0003757
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
IB24067141695
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-063-001/439
(Kaneri)
|
3304004000NRG24060320241919558
|
06/03/2024
|
Mukesh Kumar
|
3304004WL075676
|
Mukesh Kumar
|
00415
|
SBIN0003757
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24067141683
|
|
Mukesh Kumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
60
|
Dongargarh
|
CH-04-004-063-001/251
(Kaneri)
|
3304004000NRG24060320241918801
|
06/03/2024
|
Hemlata
|
3304004WL075646
|
Hemlata
|
00415
|
SBIN0009092
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
IB24067141716
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-063-001/376
(Kaneri)
|
3304004000NRG24060320241918846
|
06/03/2024
|
Narad
|
3304004WL075647
|
Narad
|
00415
|
SBIN0009092
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
IB24067141678
|
|
Narad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71150
|
71150
|
|
|
|
|
|
|
|