|
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-04-004-062-002/212
(Budhanchapar)
|
3304004000NRG24120320241977561
|
12/03/2024
|
Kamala bai
|
3304004WL077611
|
Kamala bai
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391893
|
|
Kamala bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dongargarh
|
CH-04-004-062-002/238
(Budhanchapar)
|
3304004000NRG24120320241977585
|
12/03/2024
|
dinesh
|
3304004WL077611
|
dinesh
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391889
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dongargarh
|
CH-04-004-062-004/27
(Budhanchapar)
|
3304004000NRG24120320241976459
|
12/03/2024
|
RAMSUKH
|
3304004WL077568
|
RAMSUKH
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391921
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-062-004/48-A
(Budhanchapar)
|
3304004000NRG24120320241977141
|
12/03/2024
|
SHANKAR
|
3304004WL077593
|
SHANKAR
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391920
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-062-004/88
(Budhanchapar)
|
3304004000NRG24120320241976494
|
12/03/2024
|
KRISHAN KUMAR
|
3304004WL077568
|
KRISHAN KUMAR
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391922
|
|
KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dongargarh
|
CH-04-004-064-003/167
(Kathitola)
|
3304004000NRG24120320241988328
|
12/03/2024
|
surekha bai
|
3304004WL078004
|
surekha bai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391984
|
|
surekha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-064-003/174
(Kathitola)
|
3304004000NRG24120320241988332
|
12/03/2024
|
CHANDRAKALA VERMA
|
3304004WL078004
|
CHANDRAKALA VERMA
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
IB24073391878
|
|
CHANDRAKALA VERMA
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-064-003/178
(Kathitola)
|
3304004000NRG24120320241987599
|
12/03/2024
|
ramchand
|
3304004WL077971
|
ramchand
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391991
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-064-003/191
(Kathitola)
|
3304004000NRG24120320241987604
|
12/03/2024
|
ranjana kanvar
|
3304004WL077971
|
ranjana kanvar
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391985
|
|
ranjana kanvar
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-064-003/4
(Kathitola)
|
3304004000NRG24120320241987607
|
12/03/2024
|
manvi chandravanshi
|
3304004WL077971
|
manvi chandravanshi
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391983
|
|
manvi chandravanshi
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-064-003/467
(Kathitola)
|
3304004000NRG24120320241987616
|
12/03/2024
|
jamuna chandravanshi
|
3304004WL077971
|
jamuna chandravanshi
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391987
|
|
jamuna chandravanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-067-003/127
(Tatekasa)
|
3304004000NRG24120320241981978
|
12/03/2024
|
Omraaj
|
3304004WL077831
|
Omraaj
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391989
|
|
Omraaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dongargarh
|
CH-04-004-067-003/19
(Tatekasa)
|
3304004000NRG24120320241981986
|
12/03/2024
|
Narayan
|
3304004WL077831
|
Narayan
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391988
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24120320241976890
|
12/03/2024
|
SANJAY
|
3304004WL077585
|
SANJAY
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391986
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-040-001/106
(Dhusera)
|
3304004000NRG24120320241978791
|
12/03/2024
|
Roshani
|
3304004WL077649
|
Roshani
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
IB24073391931
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-040-001/110
(Dhusera)
|
3304004000NRG24120320241978792
|
12/03/2024
|
PARMESHWARI
|
3304004WL077649
|
PARMESHWARI
|
00045
|
BARB0DBDGAR
|
816
|
816
|
Processed
|
13/03/2024
|
|
IB24073391875
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-040-001/123
(Dhusera)
|
3304004000NRG24120320241978794
|
12/03/2024
|
SANGITA
|
3304004WL077649
|
SANGITA
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
IB24073391929
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-040-001/172
(Dhusera)
|
3304004000NRG24120320241978809
|
12/03/2024
|
TIJIYA KANVAR
|
3304004WL077649
|
TIJIYA KANVAR
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
IB24073391896
|
|
TIJIYA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-040-001/177
(Dhusera)
|
3304004000NRG24120320241979041
|
12/03/2024
|
Geeta bai
|
3304004WL077656
|
Geeta bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
IB24073391928
|
|
Geeta bai
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-040-001/177
(Dhusera)
|
3304004000NRG24120320241979042
|
12/03/2024
|
SURTIYA BAI
|
3304004WL077656
|
SURTIYA BAI
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
IB24073391932
|
|
SURTIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dongargarh
|
CH-04-004-040-001/243
(Dhusera)
|
3304004000NRG24120320241978828
|
12/03/2024
|
nira bai
|
3304004WL077649
|
nira bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
IB24073391930
|
|
nira bai
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-062-002/216
(Budhanchapar)
|
3304004000NRG24120320241977564
|
12/03/2024
|
Krishna kumar
|
3304004WL077611
|
Krishna kumar
|
00045
|
BARB0DBDGAR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391890
|
|
Krishna kumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Dongargarh
|
CH-04-004-067-003/127
(Tatekasa)
|
3304004000NRG24120320241976886
|
12/03/2024
|
omraj
|
3304004WL077585
|
omraj
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391990
|
|
omraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10297
|
10297
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG24120320241977560
|
12/03/2024
|
JITLAL
|
3304004WL077611
|
JITLAL
|
00078
|
CNRB0005260
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391892
|
|
JITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
25
|
Dongargarh
|
CH-04-004-004-001/44
(Shivpuri)
|
3304004000NRG24120320241982219
|
12/03/2024
|
Madu
|
3304004WL077834
|
Madu
|
00089
|
CBIN0283596
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392030
|
|
Madu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG24120320241977804
|
12/03/2024
|
Sagani
|
3304004WL077622
|
Sagani
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391881
|
|
Sagani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-062-001/487
(Budhanchapar)
|
3304004000NRG24120320241976119
|
12/03/2024
|
Ashwani
|
3304004WL077558
|
Ashwani
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391942
|
|
Ashwani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG24120320241977559
|
12/03/2024
|
janu
|
3304004WL077611
|
janu
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
13/03/2024
|
|
IB24073391874
|
|
janu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-062-002/236
(Budhanchapar)
|
3304004000NRG24120320241977583
|
12/03/2024
|
Satya
|
3304004WL077611
|
Satya
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391886
|
|
Satya
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-062-002/246
(Budhanchapar)
|
3304004000NRG24120320241977594
|
12/03/2024
|
rina
|
3304004WL077611
|
rina
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391883
|
|
rina
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-062-004/44
(Budhanchapar)
|
3304004000NRG24120320241977452
|
12/03/2024
|
Thagiya
|
3304004WL077606
|
Thagiya
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391927
|
|
Thagiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-064-003/11
(Kathitola)
|
3304004000NRG24120320241988321
|
12/03/2024
|
URMILA
|
3304004WL078004
|
URMILA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391905
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-064-003/13
(Kathitola)
|
3304004000NRG24120320241988323
|
12/03/2024
|
santosh
|
3304004WL078004
|
santosh
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391968
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Dongargarh
|
CH-04-004-064-003/172
(Kathitola)
|
3304004000NRG24120320241988330
|
12/03/2024
|
parmilabai
|
3304004WL078004
|
parmilabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391964
|
|
parmilabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-064-003/173
(Kathitola)
|
3304004000NRG24120320241988331
|
12/03/2024
|
sunita
|
3304004WL078004
|
sunita
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391967
|
|
sunita
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-064-003/180
(Kathitola)
|
3304004000NRG24120320241987600
|
12/03/2024
|
sahebdas
|
3304004WL077971
|
sahebdas
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391969
|
|
sahebdas
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-064-003/185
(Kathitola)
|
3304004000NRG24120320241987602
|
12/03/2024
|
SEVANTEEN BAI
|
3304004WL077971
|
SEVANTEEN BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391976
|
|
SEVANTEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-064-003/186
(Kathitola)
|
3304004000NRG24120320241988335
|
12/03/2024
|
CHANDRIKA
|
3304004WL078004
|
CHANDRIKA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391978
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-064-003/25
(Kathitola)
|
3304004000NRG24120320241988342
|
12/03/2024
|
dhankunvar
|
3304004WL078004
|
dhankunvar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391903
|
|
dhankunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-064-003/3
(Kathitola)
|
3304004000NRG24120320241988345
|
12/03/2024
|
rajbati
|
3304004WL078004
|
rajbati
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391966
|
|
rajbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-064-003/371
(Kathitola)
|
3304004000NRG24120320241988351
|
12/03/2024
|
jantri
|
3304004WL078004
|
jantri
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391972
|
|
jantri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-064-003/415
(Kathitola)
|
3304004000NRG24120320241987609
|
12/03/2024
|
fulmatbai
|
3304004WL077971
|
fulmatbai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391965
|
|
fulmatbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-064-003/416
(Kathitola)
|
3304004000NRG24120320241987610
|
12/03/2024
|
lalchand
|
3304004WL077971
|
lalchand
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391970
|
|
lalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dongargarh
|
CH-04-004-064-003/419
(Kathitola)
|
3304004000NRG24120320241988353
|
12/03/2024
|
devantin
|
3304004WL078004
|
devantin
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391980
|
|
devantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-064-003/519
(Kathitola)
|
3304004000NRG24120320241987619
|
12/03/2024
|
gauri kanwar
|
3304004WL077971
|
gauri kanwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391906
|
|
gauri kanwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-064-003/7
(Kathitola)
|
3304004000NRG24120320241988357
|
12/03/2024
|
RAJBATHI
|
3304004WL078004
|
RAJBATHI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391979
|
|
RAJBATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-064-003/8
(Kathitola)
|
3304004000NRG24120320241987624
|
12/03/2024
|
BHARTI
|
3304004WL077971
|
BHARTI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391977
|
|
BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26954
|
26954
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-007-001/50
(Shivnikala)
|
3304004000NRG24120320241982340
|
12/03/2024
|
RUPABAI
|
3304004WL077837
|
RUPABAI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391943
|
|
RUPABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
Dongargarh
|
CH-04-004-048-002/10
(Raka)
|
3304004000NRG24120320241989755
|
12/03/2024
|
GANGOTRI
|
3304004WL078036
|
GANGOTRI
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073391870
|
|
GANGOTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24120320241982206
|
12/03/2024
|
Hariom Sahu
|
3304004WL077833
|
Hariom Sahu
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392028
|
|
Hariom Sahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-047-002/183
(Gajmarra)
|
3304004000NRG24120320241989737
|
12/03/2024
|
Punam
|
3304004WL078036
|
Punam
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073391868
|
|
Punam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-047-002/238
(Gajmarra)
|
3304004000NRG24120320241989744
|
12/03/2024
|
RADHA BAI
|
3304004WL078036
|
RADHA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/03/2024
|
|
IB24073391877
|
|
RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-059-001/186
(Bamarakala)
|
3304004000NRG24120320241976218
|
12/03/2024
|
KULESHWARI
|
3304004WL077562
|
KULESHWARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391904
|
|
KULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-059-001/312
(Bamarakala)
|
3304004000NRG24120320241976240
|
12/03/2024
|
HIRONDI
|
3304004WL077562
|
HIRONDI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391901
|
|
HIRONDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-059-002/642
(Bamarakala)
|
3304004000NRG24120320241977221
|
12/03/2024
|
SUNITA
|
3304004WL077595
|
SUNITA
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/03/2024
|
|
IB24073391865
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-067-001/105
(Tatekasa)
|
3304004000NRG24120320241982076
|
12/03/2024
|
TIJKUNVAR
|
3304004WL077832
|
TIJKUNVAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391949
|
|
TIJKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-067-001/11
(Tatekasa)
|
3304004000NRG24120320241982081
|
12/03/2024
|
KUNTI BAI
|
3304004WL077832
|
KUNTI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391952
|
|
KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-067-001/11
(Tatekasa)
|
3304004000NRG24120320241982082
|
12/03/2024
|
LAXHMI
|
3304004WL077832
|
LAXHMI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391971
|
|
LAXHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG24120320241982085
|
12/03/2024
|
jhariyarin
|
3304004WL077832
|
jhariyarin
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391974
|
|
jhariyarin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-067-001/12
(Tatekasa)
|
3304004000NRG24120320241982093
|
12/03/2024
|
HEMBAI
|
3304004WL077832
|
HEMBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391951
|
|
HEMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-067-001/131
(Tatekasa)
|
3304004000NRG24120320241982104
|
12/03/2024
|
ASHA
|
3304004WL077832
|
ASHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391973
|
|
ASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-067-001/4
(Tatekasa)
|
3304004000NRG24120320241982138
|
12/03/2024
|
SOHDRA BAI
|
3304004WL077832
|
SOHDRA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391950
|
|
SOHDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-067-001/40
(Tatekasa)
|
3304004000NRG24120320241982139
|
12/03/2024
|
GHANSHYAM
|
3304004WL077832
|
GHANSHYAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391981
|
|
GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-067-001/41
(Tatekasa)
|
3304004000NRG24120320241982140
|
12/03/2024
|
Ramdas
|
3304004WL077832
|
Ramdas
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391962
|
|
Ramdas
|
AXIS BANK(607153)
|
|
65
|
Dongargarh
|
CH-04-004-067-001/59
(Tatekasa)
|
3304004000NRG24120320241982156
|
12/03/2024
|
bramharam
|
3304004WL077832
|
bramharam
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391902
|
|
bramharam
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24120320241982183
|
12/03/2024
|
HEMANT
|
3304004WL077832
|
HEMANT
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391975
|
|
HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24120320241982182
|
12/03/2024
|
KHORBAHRA
|
3304004WL077832
|
KHORBAHRA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391953
|
|
KHORBAHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Dongargarh
|
CH-04-004-067-002/51
(Tatekasa)
|
3304004000NRG24120320241976885
|
12/03/2024
|
GHANUS
|
3304004WL077585
|
GHANUS
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391963
|
|
GHANUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-067-003/11
(Tatekasa)
|
3304004000NRG24120320241981964
|
12/03/2024
|
POORANLAL
|
3304004WL077831
|
POORANLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391945
|
|
POORANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-067-003/11
(Tatekasa)
|
3304004000NRG24120320241981965
|
12/03/2024
|
RUKHMANIBAI
|
3304004WL077831
|
RUKHMANIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391961
|
|
RUKHMANIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-067-003/115
(Tatekasa)
|
3304004000NRG24120320241981969
|
12/03/2024
|
RAMESHAR
|
3304004WL077831
|
RAMESHAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391956
|
|
RAMESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-067-003/115
(Tatekasa)
|
3304004000NRG24120320241981970
|
12/03/2024
|
SUNETIBAI
|
3304004WL077831
|
SUNETIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391955
|
|
SUNETIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-067-003/15
(Tatekasa)
|
3304004000NRG24120320241981981
|
12/03/2024
|
binda bai
|
3304004WL077831
|
binda bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391954
|
|
binda bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-067-003/19
(Tatekasa)
|
3304004000NRG24120320241981987
|
12/03/2024
|
RUPENDRA
|
3304004WL077831
|
RUPENDRA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391944
|
|
RUPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-067-003/35
(Tatekasa)
|
3304004000NRG24120320241982002
|
12/03/2024
|
DOMAN
|
3304004WL077831
|
DOMAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391960
|
|
DOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-067-003/35
(Tatekasa)
|
3304004000NRG24120320241982003
|
12/03/2024
|
PURNIMA
|
3304004WL077831
|
PURNIMA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391982
|
|
PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24120320241976888
|
12/03/2024
|
maniram
|
3304004WL077585
|
maniram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391957
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Dongargarh
|
CH-04-004-067-003/71
(Tatekasa)
|
3304004000NRG24120320241982036
|
12/03/2024
|
chandrabhan
|
3304004WL077831
|
chandrabhan
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391959
|
|
chandrabhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-067-003/71
(Tatekasa)
|
3304004000NRG24120320241982037
|
12/03/2024
|
GAINDIBAI
|
3304004WL077831
|
GAINDIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391958
|
|
GAINDIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
80
|
Dongargarh
|
CH-04-004-062-002/207
(Budhanchapar)
|
3304004000NRG24120320241977558
|
12/03/2024
|
Surmee
|
3304004WL077611
|
Surmee
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391884
|
|
Surmee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-062-002/216
(Budhanchapar)
|
3304004000NRG24120320241977563
|
12/03/2024
|
Bhgrata
|
3304004WL077611
|
Bhgrata
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391895
|
|
Bhgrata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-062-002/234
(Budhanchapar)
|
3304004000NRG24120320241977581
|
12/03/2024
|
SHISHPAL
|
3304004WL077611
|
SHISHPAL
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391888
|
|
SHISHPAL
|
AXIS BANK(607153)
|
|
83
|
Dongargarh
|
CH-04-004-062-002/234
(Budhanchapar)
|
3304004000NRG24120320241977582
|
12/03/2024
|
SUSHILA
|
3304004WL077611
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391894
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-062-002/246
(Budhanchapar)
|
3304004000NRG24120320241977593
|
12/03/2024
|
Bijo
|
3304004WL077611
|
Bijo
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391882
|
|
Bijo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-062-002/247
(Budhanchapar)
|
3304004000NRG24120320241977595
|
12/03/2024
|
KAVITA BAI
|
3304004WL077611
|
KAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391887
|
|
KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-062-002/333
(Budhanchapar)
|
3304004000NRG24120320241977596
|
12/03/2024
|
basanti
|
3304004WL077611
|
basanti
|
00093
|
SBIN0RRCHGB
|
406
|
406
|
Processed
|
13/03/2024
|
|
IB24073391864
|
|
basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-062-002/507
(Budhanchapar)
|
3304004000NRG24120320241977611
|
12/03/2024
|
Anita
|
3304004WL077611
|
Anita
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
13/03/2024
|
|
IB24073391867
|
|
Anita
|
INDUSIND BANK(607189)
|
|
88
|
Dongargarh
|
CH-04-004-062-002/507
(Budhanchapar)
|
3304004000NRG24120320241977610
|
12/03/2024
|
Raju
|
3304004WL077611
|
Raju
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
13/03/2024
|
|
IB24073391866
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-062-002/516
(Budhanchapar)
|
3304004000NRG24120320241977613
|
12/03/2024
|
Bisan
|
3304004WL077611
|
Bisan
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391885
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-062-004/12
(Budhanchapar)
|
3304004000NRG24120320241977435
|
12/03/2024
|
lalita
|
3304004WL077606
|
lalita
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391925
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-062-004/513
(Budhanchapar)
|
3304004000NRG24120320241977458
|
12/03/2024
|
Kailash
|
3304004WL077606
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391917
|
|
Kailash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-062-004/513
(Budhanchapar)
|
3304004000NRG24120320241977459
|
12/03/2024
|
UMABAI
|
3304004WL077606
|
UMABAI
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391919
|
|
UMABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-062-004/7
(Budhanchapar)
|
3304004000NRG24120320241976779
|
12/03/2024
|
MITALA BAI
|
3304004WL077577
|
MITALA BAI
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391926
|
|
MITALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-062-004/90
(Budhanchapar)
|
3304004000NRG24120320241977472
|
12/03/2024
|
Sapat
|
3304004WL077606
|
Sapat
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391918
|
|
Sapat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14819
|
14819
|
|
|
|
|
|
|
|
|
95
|
Dongargarh
|
CH-04-004-004-001/157
(Shivpuri)
|
3304004000NRG24120320241982225
|
12/03/2024
|
TRIVENI
|
3304004WL077835
|
TRIVENI
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392033
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24120320241982204
|
12/03/2024
|
Pardeshi
|
3304004WL077833
|
Pardeshi
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392032
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24120320241982205
|
12/03/2024
|
Radhika
|
3304004WL077833
|
Radhika
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392031
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-004-001/533
(Shivpuri)
|
3304004000NRG24120320241982208
|
12/03/2024
|
MORTDWAJ
|
3304004WL077833
|
MORTDWAJ
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392029
|
|
MORTDWAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-010-001/110
(Sahaspur)
|
3304004000NRG24120320241976605
|
12/03/2024
|
RUKHAMANI BAI
|
3304004WL077571
|
RUKHAMANI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391999
|
|
RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-010-001/114
(Sahaspur)
|
3304004000NRG24120320241976610
|
12/03/2024
|
CHANDRIKA
|
3304004WL077571
|
CHANDRIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391948
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-010-001/114
(Sahaspur)
|
3304004000NRG24120320241976611
|
12/03/2024
|
khileshwari sahu
|
3304004WL077571
|
khileshwari sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392015
|
|
khileshwari sahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-010-001/126
(Sahaspur)
|
3304004000NRG24120320241976614
|
12/03/2024
|
SUMITRA
|
3304004WL077571
|
SUMITRA
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391934
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-010-001/140
(Sahaspur)
|
3304004000NRG24120320241976619
|
12/03/2024
|
LALITA
|
3304004WL077571
|
LALITA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/03/2024
|
|
IB24073391880
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-010-001/145
(Sahaspur)
|
3304004000NRG24120320241976621
|
12/03/2024
|
SITABAI
|
3304004WL077571
|
SITABAI
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391935
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-010-001/156
(Sahaspur)
|
3304004000NRG24120320241976624
|
12/03/2024
|
ahilya
|
3304004WL077571
|
ahilya
|
00415
|
SBIN0000369
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
IB24073391900
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-010-001/159
(Sahaspur)
|
3304004000NRG24120320241976626
|
12/03/2024
|
Gajju
|
3304004WL077571
|
Gajju
|
00415
|
SBIN0000369
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
IB24073391898
|
|
Gajju
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-010-001/255
(Sahaspur)
|
3304004000NRG24120320241976643
|
12/03/2024
|
surja
|
3304004WL077571
|
surja
|
00415
|
SBIN0000369
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
IB24073391933
|
|
surja
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-010-001/267
(Sahaspur)
|
3304004000NRG24120320241976648
|
12/03/2024
|
arti
|
3304004WL077571
|
arti
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392010
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-010-001/282
(Sahaspur)
|
3304004000NRG24120320241976656
|
12/03/2024
|
dewantin
|
3304004WL077571
|
dewantin
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391938
|
|
dewantin
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-010-001/288
(Sahaspur)
|
3304004000NRG24120320241976660
|
12/03/2024
|
bhuneshwari
|
3304004WL077571
|
bhuneshwari
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391937
|
|
bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-010-001/294
(Sahaspur)
|
3304004000NRG24120320241976662
|
12/03/2024
|
kuman
|
3304004WL077571
|
kuman
|
00415
|
SBIN0000369
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
IB24073391899
|
|
kuman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-010-001/305
(Sahaspur)
|
3304004000NRG24120320241976664
|
12/03/2024
|
DULARI
|
3304004WL077571
|
DULARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391913
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-010-001/350
(Sahaspur)
|
3304004000NRG24120320241976673
|
12/03/2024
|
OMBAI
|
3304004WL077571
|
OMBAI
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391936
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-010-001/351
(Sahaspur)
|
3304004000NRG24120320241976674
|
12/03/2024
|
saraswati
|
3304004WL077571
|
saraswati
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391939
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-010-001/76
(Sahaspur)
|
3304004000NRG24120320241976683
|
12/03/2024
|
KAUSILYA
|
3304004WL077571
|
KAUSILYA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391908
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-010-001/88
(Sahaspur)
|
3304004000NRG24120320241976685
|
12/03/2024
|
MULIYA
|
3304004WL077571
|
MULIYA
|
00415
|
SBIN0000369
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391940
|
|
MULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-010-001/90
(Sahaspur)
|
3304004000NRG24120320241976686
|
12/03/2024
|
INDERBATI
|
3304004WL077571
|
INDERBATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392001
|
|
INDERBATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-010-001/94
(Sahaspur)
|
3304004000NRG24120320241976688
|
12/03/2024
|
RAIMUN
|
3304004WL077571
|
RAIMUN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/03/2024
|
|
IB24073391879
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-053-001/65
(Pinkapar)
|
3304004000NRG24120320241989999
|
12/03/2024
|
radha bai
|
3304004WL078041
|
radha bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073391869
|
|
radha bai
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-059-002/278
(Bamarakala)
|
3304004000NRG24120320241977174
|
12/03/2024
|
durga bai
|
3304004WL077595
|
durga bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392006
|
|
durga bai
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-059-002/544
(Bamarakala)
|
3304004000NRG24120320241977203
|
12/03/2024
|
Kamleshwari
|
3304004WL077595
|
Kamleshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391996
|
|
Kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dongargarh
|
CH-04-004-062-004/27
(Budhanchapar)
|
3304004000NRG24120320241976460
|
12/03/2024
|
Romanlal Sevata
|
3304004WL077568
|
Romanlal Sevata
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391924
|
|
Romanlal Sevata
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-062-004/90
(Budhanchapar)
|
3304004000NRG24120320241977403
|
12/03/2024
|
Devraj Korram
|
3304004WL077602
|
Devraj Korram
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
IB24073391923
|
|
Devraj Korram
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-064-003/12
(Kathitola)
|
3304004000NRG24120320241988322
|
12/03/2024
|
imlabai
|
3304004WL078004
|
imlabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392024
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-064-003/168
(Kathitola)
|
3304004000NRG24120320241988329
|
12/03/2024
|
LAKHANLAL
|
3304004WL078004
|
LAKHANLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392018
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
|
126
|
Dongargarh
|
CH-04-004-064-003/177
(Kathitola)
|
3304004000NRG24120320241988333
|
12/03/2024
|
AMRITBAI
|
3304004WL078004
|
AMRITBAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073391873
|
|
AMRITBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-064-003/21
(Kathitola)
|
3304004000NRG24120320241988339
|
12/03/2024
|
sushila bai
|
3304004WL078004
|
sushila bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392023
|
|
sushila bai
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-064-003/22
(Kathitola)
|
3304004000NRG24120320241988340
|
12/03/2024
|
manish kumar
|
3304004WL078004
|
manish kumar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/03/2024
|
|
IB24073391876
|
|
manish kumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-064-003/23
(Kathitola)
|
3304004000NRG24120320241988341
|
12/03/2024
|
shevtibai
|
3304004WL078004
|
shevtibai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/03/2024
|
|
IB24073391862
|
|
shevtibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-064-003/29
(Kathitola)
|
3304004000NRG24120320241988343
|
12/03/2024
|
mahesh
|
3304004WL078004
|
mahesh
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391907
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-064-003/307
(Kathitola)
|
3304004000NRG24120320241988347
|
12/03/2024
|
AGNIBAI
|
3304004WL078004
|
AGNIBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391947
|
|
AGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-064-003/416
(Kathitola)
|
3304004000NRG24120320241987611
|
12/03/2024
|
PARVATBAI
|
3304004WL077971
|
PARVATBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391914
|
|
PARVATBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-064-003/457
(Kathitola)
|
3304004000NRG24120320241987614
|
12/03/2024
|
janki bai chandrawanshi
|
3304004WL077971
|
janki bai chandrawanshi
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
IB24073392019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Dongargarh
|
CH-04-004-064-003/507
(Kathitola)
|
3304004000NRG24120320241987618
|
12/03/2024
|
KALAWANTIN
|
3304004WL077971
|
KALAWANTIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391912
|
|
KALAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-064-003/9
(Kathitola)
|
3304004000NRG24120320241988359
|
12/03/2024
|
birjhabai
|
3304004WL078004
|
birjhabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392017
|
|
birjhabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-067-003/15
(Tatekasa)
|
3304004000NRG24120320241976887
|
12/03/2024
|
gahiru
|
3304004WL077585
|
gahiru
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392020
|
|
gahiru
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-067-003/2
(Tatekasa)
|
3304004000NRG24120320241981988
|
12/03/2024
|
DIKESH
|
3304004WL077831
|
DIKESH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392008
|
|
DIKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-091-002/112-A
(Mudiya)
|
3304004000NRG24120320241988968
|
12/03/2024
|
Manoj
|
3304004WL078016
|
Manoj
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391911
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53044
|
53044
|
|
|
|
|
|
|
|
|
139
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG24120320241982086
|
12/03/2024
|
kusal
|
3304004WL077832
|
kusal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392013
|
|
kusal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
Dongargarh
|
CH-04-004-010-001/110
(Sahaspur)
|
3304004000NRG24120320241976606
|
12/03/2024
|
vijay kumar sahu
|
3304004WL077571
|
vijay kumar sahu
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391995
|
|
vijay kumar sahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-010-001/213
(Sahaspur)
|
3304004000NRG24120320241976635
|
12/03/2024
|
Jaiyprakash
|
3304004WL077571
|
Jaiyprakash
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391994
|
|
Jaiyprakash
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-010-001/97
(Sahaspur)
|
3304004000NRG24120320241976689
|
12/03/2024
|
Prem bati sahu
|
3304004WL077571
|
Prem bati sahu
|
00415
|
SBIN0009092
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
IB24073391941
|
|
Prem bati sahu
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Dongargarh
|
CH-04-004-033-001/196
(Rengakathera)
|
3304004000NRG24120320241988638
|
12/03/2024
|
khilesh
|
3304004WL078009
|
khilesh
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/03/2024
|
|
IB24073391863
|
|
khilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dongargarh
|
CH-04-004-053-001/190
(Pinkapar)
|
3304004000NRG24120320241988854
|
12/03/2024
|
URVASHI
|
3304004WL078012
|
URVASHI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391946
|
|
URVASHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24120320241976889
|
12/03/2024
|
kamla
|
3304004WL077585
|
kamla
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392022
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-086-001/331
(Jhandatalab)
|
3304004000NRG24120320241975424
|
12/03/2024
|
manisha bai
|
3304004WL077535
|
manisha bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073391871
|
|
manisha bai
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-086-001/331
(Jhandatalab)
|
3304004000NRG24120320241975423
|
12/03/2024
|
Sushma
|
3304004WL077535
|
Sushma
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073391872
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-091-001/257
(Mudiya)
|
3304004000NRG24120320241988955
|
12/03/2024
|
Shivsankar
|
3304004WL078016
|
Shivsankar
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391910
|
|
Shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dongargarh
|
CH-04-004-091-001/319
(Mudiya)
|
3304004000NRG24120320241988958
|
12/03/2024
|
bhuvan
|
3304004WL078016
|
bhuvan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392014
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-091-002/114
(Mudiya)
|
3304004000NRG24120320241988971
|
12/03/2024
|
chinta
|
3304004WL078016
|
chinta
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392007
|
|
chinta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Dongargarh
|
CH-04-004-091-002/259
(Mudiya)
|
3304004000NRG24120320241988974
|
12/03/2024
|
Laxmi
|
3304004WL078016
|
Laxmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392000
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-091-002/259
(Mudiya)
|
3304004000NRG24120320241988973
|
12/03/2024
|
Manik
|
3304004WL078016
|
Manik
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392021
|
|
Manik
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-091-002/272
(Mudiya)
|
3304004000NRG24120320241988975
|
12/03/2024
|
Lata
|
3304004WL078016
|
Lata
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391909
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-091-002/272
(Mudiya)
|
3304004000NRG24120320241988976
|
12/03/2024
|
Vinod Kumar
|
3304004WL078016
|
Vinod Kumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392011
|
|
Vinod Kumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-091-002/69
(Mudiya)
|
3304004000NRG24120320241988981
|
12/03/2024
|
Bhago
|
3304004WL078016
|
Bhago
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391997
|
|
Bhago
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Dongargarh
|
CH-04-004-091-002/73
(Mudiya)
|
3304004000NRG24120320241988982
|
12/03/2024
|
HALKU
|
3304004WL078016
|
HALKU
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392002
|
|
HALKU
|
AXIS BANK(607153)
|
|
157
|
Dongargarh
|
CH-04-004-091-002/73
(Mudiya)
|
3304004000NRG24120320241988983
|
12/03/2024
|
PARMILA
|
3304004WL078016
|
PARMILA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392005
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-091-002/77
(Mudiya)
|
3304004000NRG24120320241988985
|
12/03/2024
|
Rambai
|
3304004WL078016
|
Rambai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392016
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-091-002/85-A
(Mudiya)
|
3304004000NRG24120320241988987
|
12/03/2024
|
Pushpa Markande
|
3304004WL078016
|
Pushpa Markande
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392025
|
|
Pushpa Markande
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-091-002/85-A
(Mudiya)
|
3304004000NRG24120320241988986
|
12/03/2024
|
SUNIL
|
3304004WL078016
|
SUNIL
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392009
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-091-002/93-A
(Mudiya)
|
3304004000NRG24120320241988988
|
12/03/2024
|
Aditya Bharti
|
3304004WL078016
|
Aditya Bharti
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392012
|
|
Aditya Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dongargarh
|
CH-04-004-091-002/94-A
(Mudiya)
|
3304004000NRG24120320241988989
|
12/03/2024
|
TIJAN BAI
|
3304004WL078016
|
TIJAN BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392003
|
|
TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-091-002/98-A
(Mudiya)
|
3304004000NRG24120320241988990
|
12/03/2024
|
Chandrakali
|
3304004WL078016
|
Chandrakali
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391998
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-091-002/99-A
(Mudiya)
|
3304004000NRG24120320241988991
|
12/03/2024
|
SAVITA
|
3304004WL078016
|
SAVITA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392004
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30259
|
30259
|
|
|
|
|
|
|
|
|
165
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24120320241989158
|
12/03/2024
|
govindi
|
3304004WL078021
|
govindi
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391916
|
|
govindi
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24120320241989157
|
12/03/2024
|
JALENDR
|
3304004WL078021
|
JALENDR
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
IB24073391915
|
|
JALENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
167
|
Dongargarh
|
CH-04-004-011-002/212
(Puraina)
|
3304004000NRG24120320241989186
|
12/03/2024
|
birbal
|
3304004WL078023
|
birbal
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/03/2024
|
|
IB24073391861
|
|
birbal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
168
|
Dongargarh
|
CH-04-004-004-001/44
(Shivpuri)
|
3304004000NRG24120320241982218
|
12/03/2024
|
SHISHPAL
|
3304004WL077834
|
SHISHPAL
|
00468
|
UBIN0913189
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
IB24073392034
|
|
SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-064-003/14
(Kathitola)
|
3304004000NRG24120320241988324
|
12/03/2024
|
agasiyabai
|
3304004WL078004
|
agasiyabai
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392027
|
|
agasiyabai
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dongargarh
|
CH-04-004-067-003/100-B
(Tatekasa)
|
3304004000NRG24120320241981955
|
12/03/2024
|
kavita bai
|
3304004WL077831
|
kavita bai
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073392026
|
|
kavita bai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
171
|
Dongargarh
|
CH-04-004-040-001/172
(Dhusera)
|
3304004000NRG24120320241978810
|
12/03/2024
|
MANNU
|
3304004WL077649
|
MANNU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
IB24073391897
|
|
MANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG24120320241976001
|
12/03/2024
|
dinesh
|
3304004WL077554
|
dinesh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
IB24073391891
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dongargarh
|
CH-04-004-067-003/55-A
(Tatekasa)
|
3304004000NRG24120320241982019
|
12/03/2024
|
GHANSHAYAM
|
3304004WL077831
|
GHANSHAYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391993
|
|
GHANSHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dongargarh
|
CH-04-004-067-003/55-A
(Tatekasa)
|
3304004000NRG24120320241982018
|
12/03/2024
|
KUNTIBAI
|
3304004WL077831
|
KUNTIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24073391992
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4687
|
4687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207271
|
207271
|
|
|
|
|
|
|
|