|
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-04-004-064-003/467
(Kathitola)
|
3304004000NRG24131020231338841
|
16/10/2023
|
jamuna chandravanshi
|
3304004WL047846
|
jamuna chandravanshi
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013093
|
|
JAMUNA D/O JAGAT RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-065-002/512
(Sitagota)
|
3304004000NRG24131020231338804
|
16/10/2023
|
khumeshwari
|
3304004WL047836
|
khumeshwari
|
00045
|
BARB0DBBAGR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013122
|
|
KHUMESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-002-001/222
(Kanhargaon)
|
3304004000NRG24121020231338057
|
16/10/2023
|
doman
|
3304004WL047672
|
doman
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366013094
|
|
DOMANLAL MADHORAM
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-002-001/236
(Kanhargaon)
|
3304004000NRG24131020231338631
|
16/10/2023
|
dharmin
|
3304004WL047790
|
dharmin
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366013120
|
|
DHARMIN GOND W O DUL
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-002-001/236
(Kanhargaon)
|
3304004000NRG24131020231338630
|
16/10/2023
|
sajanbai
|
3304004WL047790
|
sajanbai
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366013121
|
|
SAJAN BAI W O DULAR
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-038-001/10
(Jatkanhar)
|
3304004000NRG24131020231338359
|
16/10/2023
|
Manika kanwar
|
3304004WL047725
|
Manika kanwar
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013062
|
|
MISS MANIKA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-038-001/10
(Jatkanhar)
|
3304004000NRG24131020231338358
|
16/10/2023
|
Surekha
|
3304004WL047725
|
Surekha
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013115
|
|
SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dongargarh
|
CH-04-004-038-001/101
(Jatkanhar)
|
3304004000NRG24131020231338406
|
16/10/2023
|
Ankuwari
|
3304004WL047733
|
Ankuwari
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013100
|
|
ANNAKUVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dongargarh
|
CH-04-004-038-001/103
(Jatkanhar)
|
3304004000NRG24131020231338439
|
16/10/2023
|
Manisha
|
3304004WL047741
|
Manisha
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013102
|
|
MANISHA KANVAR WO PA
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-038-001/109
(Jatkanhar)
|
3304004000NRG24131020231338354
|
16/10/2023
|
sharda
|
3304004WL047724
|
sharda
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013097
|
|
sharda
|
INDUSIND BANK(607189)
|
|
11
|
Dongargarh
|
CH-04-004-038-001/112
(Jatkanhar)
|
3304004000NRG24131020231338407
|
16/10/2023
|
sadaram
|
3304004WL047733
|
sadaram
|
00045
|
BARB0DBDGAR
|
600
|
600
|
Processed
|
11/11/2023
|
|
7366013166
|
|
SADARAM KANVAR SO RA
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-038-001/13
(Jatkanhar)
|
3304004000NRG24131020231338360
|
16/10/2023
|
balram
|
3304004WL047725
|
balram
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013063
|
|
BALRAM KANVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dongargarh
|
CH-04-004-038-001/13
(Jatkanhar)
|
3304004000NRG24131020231338361
|
16/10/2023
|
puspa
|
3304004WL047725
|
puspa
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013172
|
|
PUSHPA BAI KANVAR
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-038-001/137
(Jatkanhar)
|
3304004000NRG24131020231338355
|
16/10/2023
|
AMARSING
|
3304004WL047724
|
AMARSING
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013171
|
|
AMARSINGH KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-038-001/148
(Jatkanhar)
|
3304004000NRG24131020231338423
|
16/10/2023
|
kanta bai
|
3304004WL047737
|
kanta bai
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013114
|
|
KANTA BAI DHURVE WO
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-038-001/149
(Jatkanhar)
|
3304004000NRG24131020231338440
|
16/10/2023
|
Vayas kumar
|
3304004WL047741
|
Vayas kumar
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013173
|
|
VYAS KUMAR SO RADHEL
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-038-001/150
(Jatkanhar)
|
3304004000NRG24131020231338424
|
16/10/2023
|
Niru
|
3304004WL047737
|
Niru
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013168
|
|
Mrs. NEERU PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-038-001/156
(Jatkanhar)
|
3304004000NRG24131020231338444
|
16/10/2023
|
dashoda
|
3304004WL047742
|
dashoda
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013105
|
|
DASHODA BAI WO BALDE
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-038-001/156
(Jatkanhar)
|
3304004000NRG24131020231338445
|
16/10/2023
|
DEMIN
|
3304004WL047742
|
DEMIN
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013117
|
|
DEMIN KANVAR WO GIRD
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-038-001/167
(Jatkanhar)
|
3304004000NRG24131020231338364
|
16/10/2023
|
RAJVANTIN
|
3304004WL047726
|
RAJVANTIN
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013096
|
|
RAJVANTIN W O TORAN
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-038-001/179
(Jatkanhar)
|
3304004000NRG24131020231338362
|
16/10/2023
|
Narsingh
|
3304004WL047725
|
Narsingh
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013167
|
|
NARSINGH SAHU SO MAN
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-038-001/184
(Jatkanhar)
|
3304004000NRG24131020231338986
|
16/10/2023
|
humeshwari
|
3304004WL047890
|
humeshwari
|
00045
|
BARB0DBDGAR
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7366013113
|
|
HUMESHWARI WOLAKHAN
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-038-001/187
(Jatkanhar)
|
3304004000NRG24131020231338365
|
16/10/2023
|
Jantri
|
3304004WL047726
|
Jantri
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013110
|
|
JANTRI BAI KAVNAR WO
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-038-001/198
(Jatkanhar)
|
3304004000NRG24131020231338363
|
16/10/2023
|
RUPOUTIN
|
3304004WL047725
|
RUPOUTIN
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013098
|
|
ROOPOTIN KANVAR
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-038-001/208
(Jatkanhar)
|
3304004000NRG24131020231338425
|
16/10/2023
|
UTTARA
|
3304004WL047737
|
UTTARA
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013099
|
|
UTTARA KANVAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dongargarh
|
CH-04-004-038-001/211
(Jatkanhar)
|
3304004000NRG24131020231338426
|
16/10/2023
|
PARVATEE
|
3304004WL047737
|
PARVATEE
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013095
|
|
PARWATI BAI KUNWAR W
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-038-001/211
(Jatkanhar)
|
3304004000NRG24131020231338427
|
16/10/2023
|
ramtila bai
|
3304004WL047737
|
ramtila bai
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013106
|
|
RAMTILA BAI
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-038-001/216
(Jatkanhar)
|
3304004000NRG24131020231338428
|
16/10/2023
|
kevra bai
|
3304004WL047737
|
kevra bai
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013109
|
|
KEVRA BAI WO PURAN L
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-038-001/217
(Jatkanhar)
|
3304004000NRG24131020231338356
|
16/10/2023
|
kanchan
|
3304004WL047724
|
kanchan
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013119
|
|
KANCHAN KANVAR WO DA
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-038-001/234
(Jatkanhar)
|
3304004000NRG24131020231338441
|
16/10/2023
|
Rahimat bai
|
3304004WL047741
|
Rahimat bai
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013118
|
|
RAHIMT BAI WO PUNARA
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-038-001/237
(Jatkanhar)
|
3304004000NRG24131020231338987
|
16/10/2023
|
LATA
|
3304004WL047890
|
LATA
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7366013107
|
|
LATA BAI KANVAR WO S
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-038-001/249
(Jatkanhar)
|
3304004000NRG24131020231338367
|
16/10/2023
|
LILA BAI
|
3304004WL047726
|
LILA BAI
|
00045
|
BARB0DBDGAR
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7366013112
|
|
LILA BAI KANVAR WO O
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-038-001/249
(Jatkanhar)
|
3304004000NRG24131020231338366
|
16/10/2023
|
omkar
|
3304004WL047726
|
omkar
|
00045
|
BARB0DBDGAR
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7366013104
|
|
OMKAR KANWAR S O BUD
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-038-001/25
(Jatkanhar)
|
3304004000NRG24131020231338442
|
16/10/2023
|
Santram
|
3304004WL047741
|
Santram
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013103
|
|
SANTRAM KANWAR S O R
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-038-001/258
(Jatkanhar)
|
3304004000NRG24131020231338988
|
16/10/2023
|
MUKUND
|
3304004WL047890
|
MUKUND
|
00045
|
BARB0DBDGAR
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7366013108
|
|
Mr. MUKUND KANV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-038-001/266
(Jatkanhar)
|
3304004000NRG24131020231338446
|
16/10/2023
|
PARMANAND
|
3304004WL047742
|
PARMANAND
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013170
|
|
PARMANAND S O KIRTAN
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-038-001/275
(Jatkanhar)
|
3304004000NRG24131020231338437
|
16/10/2023
|
kripal
|
3304004WL047740
|
kripal
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013061
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dongargarh
|
CH-04-004-038-001/275
(Jatkanhar)
|
3304004000NRG24131020231338438
|
16/10/2023
|
Pileshwari
|
3304004WL047740
|
Pileshwari
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013169
|
|
PILESHWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dongargarh
|
CH-04-004-038-001/29
(Jatkanhar)
|
3304004000NRG24131020231338357
|
16/10/2023
|
MUNGO BAI
|
3304004WL047724
|
MUNGO BAI
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013111
|
|
MUNGO BAI WO RAMJI K
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-038-001/44
(Jatkanhar)
|
3304004000NRG24131020231338408
|
16/10/2023
|
yashoda
|
3304004WL047733
|
yashoda
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013101
|
|
YASHODA BAI WO LATE
|
BANK OF BARODA(606985)
|
|
41
|
Dongargarh
|
CH-04-004-038-001/96
(Jatkanhar)
|
3304004000NRG24131020231338409
|
16/10/2023
|
dhankunvar
|
3304004WL047733
|
dhankunvar
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013116
|
|
DINESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99812
|
99812
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-038-001/25
(Jatkanhar)
|
3304004000NRG24131020231338443
|
16/10/2023
|
bhushan
|
3304004WL047741
|
bhushan
|
00078
|
CNRB0005260
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013080
|
|
BHUSHAN
|
CANARA BANK(508532)
|
|
43
|
Dongargarh
|
CH-04-004-074-001/767
(Andi)
|
3304004000NRG24131020231338577
|
16/10/2023
|
poonam
|
3304004WL047782
|
poonam
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013079
|
|
PUNAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
44
|
Dongargarh
|
CH-04-004-033-001/260
(Rengakathera)
|
3304004000NRG24161020231340022
|
16/10/2023
|
Firatu Ram Kanwar
|
3304004WL047997
|
Firatu Ram Kanwar
|
00089
|
CBIN0283596
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7366013078
|
|
Mr. Firatu Ram Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Dongargarh
|
CH-04-004-074-001/462
(Andi)
|
3304004000NRG24131020231338575
|
16/10/2023
|
vijay varma
|
3304004WL047782
|
vijay varma
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013077
|
|
MR VIJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
Dongargarh
|
CH-04-004-064-001/100
(Kathitola)
|
3304004000NRG24131020231338843
|
16/10/2023
|
tara
|
3304004WL047847
|
tara
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013081
|
|
Mrs. TARA BAI BODELKAR W/O HEMLAL BODELK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-064-001/346
(Kathitola)
|
3304004000NRG24131020231338835
|
16/10/2023
|
JOGENDR
|
3304004WL047845
|
JOGENDR
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013133
|
|
Mr. JOGENDRA KUMAR S/O PUNOORAM BHAISA P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-064-002/339
(Kathitola)
|
3304004000NRG24131020231338839
|
16/10/2023
|
FUL BAI
|
3304004WL047846
|
FUL BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013129
|
|
Mrs. FUL BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-064-002/339
(Kathitola)
|
3304004000NRG24131020231338838
|
16/10/2023
|
talap
|
3304004WL047845
|
talap
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013132
|
|
Mrs. TALAF UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-064-003/519
(Kathitola)
|
3304004000NRG24131020231338842
|
16/10/2023
|
DINESH KUMAR
|
3304004WL047846
|
DINESH KUMAR
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013092
|
|
DINESH KUMAR CHANDRAVAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dongargarh
|
CH-04-004-065-001/115
(Sitagota)
|
3304004000NRG24131020231338799
|
16/10/2023
|
knksram
|
3304004WL047836
|
knksram
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013090
|
|
Mr. KANAS RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Dongargarh
|
CH-04-004-065-001/15
(Sitagota)
|
3304004000NRG24131020231338788
|
16/10/2023
|
likhena
|
3304004WL047833
|
likhena
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013131
|
|
Mrs. LEKHIN BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-065-001/15
(Sitagota)
|
3304004000NRG24131020231338787
|
16/10/2023
|
shainker
|
3304004WL047833
|
shainker
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013089
|
|
Mr. SHANKAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-065-001/225
(Sitagota)
|
3304004000NRG24131020231338801
|
16/10/2023
|
bjbai
|
3304004WL047836
|
bjbai
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013130
|
|
Mrs. BRIJ BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Dongargarh
|
CH-04-004-065-001/225
(Sitagota)
|
3304004000NRG24131020231338802
|
16/10/2023
|
PALTURAM
|
3304004WL047836
|
PALTURAM
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013128
|
|
Mr. PALTU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-065-001/266
(Sitagota)
|
3304004000NRG24131020231338789
|
16/10/2023
|
Dalprasad
|
3304004WL047833
|
Dalprasad
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013127
|
|
Mr. DAL PRASAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-065-001/266
(Sitagota)
|
3304004000NRG24131020231338790
|
16/10/2023
|
urmila
|
3304004WL047833
|
urmila
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013126
|
|
Mrs. URMILA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Dongargarh
|
CH-04-004-065-002/341
(Sitagota)
|
3304004000NRG24131020231338803
|
16/10/2023
|
rukhmie
|
3304004WL047836
|
rukhmie
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013088
|
|
Mrs. RUKAMANI BAI W/O CHATRU SING KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
59
|
Dongargarh
|
CH-04-004-045-001/230
(Bachherabhata)
|
3304004000NRG24131020231338805
|
16/10/2023
|
Rambilash
|
3304004WL047837
|
Rambilash
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366013140
|
|
Mr. RAM BILAS S/O MANGATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-045-001/501
(Bachherabhata)
|
3304004000NRG24131020231338806
|
16/10/2023
|
Dulaurin
|
3304004WL047837
|
Dulaurin
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366013091
|
|
Mrs. DULAURIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-059-001/151-A
(Bamarakala)
|
3304004000NRG24121020231337833
|
16/10/2023
|
BHAGVANTIN BAI
|
3304004WL047605
|
BHAGVANTIN BAI
|
00093
|
CRGB0008216
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013144
|
|
Mrs. BHAGVANTIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-074-001/222
(Andi)
|
3304004000NRG24131020231338536
|
16/10/2023
|
KESRI
|
3304004WL047770
|
KESRI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013083
|
|
Mrs. KESHRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-074-001/224
(Andi)
|
3304004000NRG24131020231338545
|
16/10/2023
|
chamaruram
|
3304004WL047774
|
chamaruram
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366013082
|
|
Mr. CHAMARU S/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-074-001/241-B
(Andi)
|
3304004000NRG24131020231338546
|
16/10/2023
|
PANCHRAM
|
3304004WL047774
|
PANCHRAM
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013084
|
|
Mr. PANCH RAM S/O SANTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-074-001/256
(Andi)
|
3304004000NRG24131020231338538
|
16/10/2023
|
MANRAKHAN
|
3304004WL047771
|
MANRAKHAN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013141
|
|
Mr. MANRAKHAN S/O PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-074-001/269
(Andi)
|
3304004000NRG24131020231338539
|
16/10/2023
|
GAINDU
|
3304004WL047771
|
GAINDU
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366013143
|
|
Mr. GAIDU SO RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Dongargarh
|
CH-04-004-074-001/285
(Andi)
|
3304004000NRG24131020231338537
|
16/10/2023
|
SURENDRA
|
3304004WL047770
|
SURENDRA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013142
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
68
|
Dongargarh
|
CH-04-004-073-004/441-A
(Madiyan)
|
3304004000NRG24131020231338346
|
16/10/2023
|
KEDAR
|
3304004WL047722
|
KEDAR
|
00093
|
CRGB0008228
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366013123
|
|
Mr. KEDAR PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Dongargarh
|
CH-04-004-073-004/441-A
(Madiyan)
|
3304004000NRG24131020231338347
|
16/10/2023
|
PARBATI
|
3304004WL047722
|
PARBATI
|
00093
|
CRGB0008228
|
2873
|
2873
|
|
12/11/2023
|
|
7366013124
|
|
PARBATI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
70
|
Dongargarh
|
CH-04-004-073-004/563
(Madiyan)
|
3304004000NRG24131020231338337
|
16/10/2023
|
DHARMENDRA
|
3304004WL047718
|
DHARMENDRA
|
00093
|
CRGB0008228
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366013085
|
|
Mr. DHARMENDRA KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
71
|
Dongargarh
|
CH-04-004-019-002/247-A
(Saltikari)
|
3304004000NRG24131020231338557
|
16/10/2023
|
Gautar Sirmaur
|
3304004WL047777
|
Gautar Sirmaur
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013086
|
|
Mr. GAUTAR RAM SIRMAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-019-002/275
(Saltikari)
|
3304004000NRG24131020231338558
|
16/10/2023
|
Aganuram
|
3304004WL047777
|
Aganuram
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013135
|
|
Mr. AGNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-019-002/364
(Saltikari)
|
3304004000NRG24131020231338559
|
16/10/2023
|
Phulsing
|
3304004WL047777
|
Phulsing
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013136
|
|
Mr. FOOL SINGH S/O LAXMAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-032-001/132
(Paragaon-1)
|
3304004000NRG24131020231338518
|
16/10/2023
|
Kamla bai
|
3304004WL047767
|
Kamla bai
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
11/11/2023
|
|
7366013137
|
|
Kamla bai
|
INDUSIND BANK(607189)
|
|
75
|
Dongargarh
|
CH-04-004-032-001/159-A
(Paragaon-1)
|
3304004000NRG24131020231338519
|
16/10/2023
|
dhanuk
|
3304004WL047767
|
dhanuk
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
11/11/2023
|
|
7366013139
|
|
Mr. DHANUK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-032-001/3
(Paragaon-1)
|
3304004000NRG24131020231338521
|
16/10/2023
|
Pyari bai
|
3304004WL047767
|
Pyari bai
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
11/11/2023
|
|
7366013138
|
|
Mrs. PYARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-032-001/378-A
(Paragaon-1)
|
3304004000NRG24131020231338523
|
16/10/2023
|
savitri
|
3304004WL047767
|
savitri
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
11/11/2023
|
|
7366013134
|
|
Mrs. SAVITRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-032-001/382-A
(Paragaon-1)
|
3304004000NRG24131020231338524
|
16/10/2023
|
rekhabai
|
3304004WL047767
|
rekhabai
|
00093
|
CRGB0008230
|
612
|
612
|
Processed
|
11/11/2023
|
|
7366013125
|
|
Mrs. REKHA BAI SAHU W/O HIRDERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
79
|
Dongargarh
|
CH-04-004-008-001/50
(Mohara)
|
3304004000NRG24131020231338573
|
16/10/2023
|
MANNU
|
3304004WL047781
|
MANNU
|
00415
|
SBIN0000369
|
910
|
910
|
Processed
|
11/11/2023
|
|
7366013164
|
|
Mr. MANNU BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-008-001/50
(Mohara)
|
3304004000NRG24131020231338574
|
16/10/2023
|
RESHMI
|
3304004WL047781
|
RESHMI
|
00415
|
SBIN0000369
|
910
|
910
|
Processed
|
11/11/2023
|
|
7366013066
|
|
MRS ROSHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-048-002/324-A
(Raka)
|
3304004000NRG24131020231338985
|
16/10/2023
|
Dhaneshwari yadav
|
3304004WL047889
|
Dhaneshwari yadav
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013157
|
|
MRS DHANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-064-001/292
(Kathitola)
|
3304004000NRG24131020231338834
|
16/10/2023
|
dwarka
|
3304004WL047845
|
dwarka
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013148
|
|
DWARAKA RAM UIKE
|
AXIS BANK(607153)
|
|
83
|
Dongargarh
|
CH-04-004-064-001/451
(Kathitola)
|
3304004000NRG24131020231338836
|
16/10/2023
|
jitendra kumar kanvar
|
3304004WL047845
|
jitendra kumar kanvar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013165
|
|
JITENDRA KUMAR BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dongargarh
|
CH-04-004-064-001/460
(Kathitola)
|
3304004000NRG24131020231338837
|
16/10/2023
|
vijay kumar
|
3304004WL047845
|
vijay kumar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013074
|
|
MR VINAY KUMAR FULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-064-003/22
(Kathitola)
|
3304004000NRG24131020231338840
|
16/10/2023
|
manish kumar
|
3304004WL047846
|
manish kumar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013076
|
|
MR MANISH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-074-001/50
(Andi)
|
3304004000NRG24131020231338576
|
16/10/2023
|
DEEPAK
|
3304004WL047782
|
DEEPAK
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013154
|
|
MR DEEPAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-074-001/847
(Andi)
|
3304004000NRG24131020231338578
|
16/10/2023
|
gaindlal
|
3304004WL047782
|
gaindlal
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013155
|
|
Mr. GEND LAL S/O CHAIN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
88
|
Dongargarh
|
CH-04-004-064-001/108
(Kathitola)
|
3304004000NRG24131020231338844
|
16/10/2023
|
taruna sahare
|
3304004WL047847
|
taruna sahare
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013153
|
|
MISS TARUNA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-065-001/115
(Sitagota)
|
3304004000NRG24131020231338800
|
16/10/2023
|
avinash kumar
|
3304004WL047836
|
avinash kumar
|
00415
|
SBIN0003757
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366013071
|
|
MR AVINASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
90
|
Dongargarh
|
CH-04-004-033-001/273
(Rengakathera)
|
3304004000NRG24161020231340023
|
16/10/2023
|
Suraj kanvar
|
3304004WL047997
|
Suraj kanvar
|
00415
|
SBIN0009092
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7366013065
|
|
Mr. SURAJ SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Dongargarh
|
CH-04-004-033-001/308
(Rengakathera)
|
3304004000NRG24161020231340030
|
16/10/2023
|
punuram
|
3304004WL048000
|
punuram
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013151
|
|
MR PUNURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-033-001/323
(Rengakathera)
|
3304004000NRG24161020231340024
|
16/10/2023
|
KEKTI
|
3304004WL047997
|
KEKTI
|
00415
|
SBIN0009092
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7366013152
|
|
MRS KEKTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-033-001/6
(Rengakathera)
|
3304004000NRG24161020231340031
|
16/10/2023
|
MUNJU RAM
|
3304004WL048000
|
MUNJU RAM
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366013150
|
|
MR MUNJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-050-001/60
(Mudpar)
|
3304004000NRG24131020231338338
|
16/10/2023
|
DANI
|
3304004WL047719
|
DANI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013160
|
|
Mrs. DANI BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Dongargarh
|
CH-04-004-050-001/61
(Mudpar)
|
3304004000NRG24131020231338339
|
16/10/2023
|
kusumbai
|
3304004WL047719
|
kusumbai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013147
|
|
MRS KUSUM BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-064-001/120
(Kathitola)
|
3304004000NRG24131020231338833
|
16/10/2023
|
umesh kumar
|
3304004WL047845
|
umesh kumar
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013070
|
|
MR UMESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-089-001/116
(Kolihapuri-2)
|
3304004000NRG24131020231338913
|
16/10/2023
|
agnu
|
3304004WL047869
|
agnu
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013163
|
|
MR AGANU SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-089-001/13
(Kolihapuri-2)
|
3304004000NRG24131020231338898
|
16/10/2023
|
MIRABAI
|
3304004WL047863
|
MIRABAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013156
|
|
MRS MIRABAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-089-001/201
(Kolihapuri-2)
|
3304004000NRG24131020231338914
|
16/10/2023
|
BIMLA
|
3304004WL047869
|
BIMLA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366013161
|
|
MRS BIMLABAI KESSHARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-089-001/24
(Kolihapuri-2)
|
3304004000NRG24131020231338903
|
16/10/2023
|
MADHURI
|
3304004WL047865
|
MADHURI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013158
|
|
MRS MADHURIBAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-089-001/25
(Kolihapuri-2)
|
3304004000NRG24131020231338904
|
16/10/2023
|
Ramprasad
|
3304004WL047865
|
Ramprasad
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013075
|
|
MR RAM PRASAD LAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-089-001/260
(Kolihapuri-2)
|
3304004000NRG24131020231338905
|
16/10/2023
|
MOHAN
|
3304004WL047865
|
MOHAN
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013159
|
|
MR MOHAN DAS LAHRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-089-001/271
(Kolihapuri-2)
|
3304004000NRG24131020231338899
|
16/10/2023
|
jai ram
|
3304004WL047863
|
jai ram
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013073
|
|
MR JAYRAM KHUTEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-089-001/275
(Kolihapuri-2)
|
3304004000NRG24131020231338915
|
16/10/2023
|
HEMLAL
|
3304004WL047869
|
HEMLAL
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013149
|
|
MR HEMLAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-089-001/278
(Kolihapuri-2)
|
3304004000NRG24131020231338910
|
16/10/2023
|
AGARBAI
|
3304004WL047868
|
AGARBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013162
|
|
MRS AGARBAI HIRDERAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-089-001/320
(Kolihapuri-2)
|
3304004000NRG24131020231338911
|
16/10/2023
|
metrin
|
3304004WL047868
|
metrin
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013067
|
|
MRS MEHTARIN DEOLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-089-001/63-A
(Kolihapuri-2)
|
3304004000NRG24131020231338912
|
16/10/2023
|
Purnima bai
|
3304004WL047868
|
Purnima bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013072
|
|
Mrs. PURNIMA NISHAD
|
INDIAN BANK(607105)
|
|
108
|
Dongargarh
|
CH-04-004-089-001/93
(Kolihapuri-2)
|
3304004000NRG24131020231338900
|
16/10/2023
|
Radhika
|
3304004WL047863
|
Radhika
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366013069
|
|
MRS RADHIKABAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-091-002/220
(Mudiya)
|
3304004000NRG24161020231340014
|
16/10/2023
|
Devadas Khelvae
|
3304004WL047993
|
Devadas Khelvae
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366013068
|
|
MR DEVADAS KHELVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
110
|
Dongargarh
|
CH-04-004-050-001/84
(Mudpar)
|
3304004000NRG24131020231338340
|
16/10/2023
|
puniya bai
|
3304004WL047719
|
puniya bai
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366013145
|
|
PUNIYA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
111
|
Dongargarh
|
CH-04-004-064-001/80
(Kathitola)
|
3304004000NRG24131020231338845
|
16/10/2023
|
MUNGETIN SONBOIR
|
3304004WL047847
|
MUNGETIN SONBOIR
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366013146
|
|
MUNGETIN SONBOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
112
|
Dongargarh
|
CH-04-004-032-001/222-A
(Paragaon-1)
|
3304004000NRG24131020231338520
|
16/10/2023
|
Lalta sahu
|
3304004WL047767
|
Lalta sahu
|
00688
|
FINO0001553
|
612
|
612
|
Processed
|
11/11/2023
|
|
7366013064
|
|
Lalta Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
113
|
Dongargarh
|
CH-04-004-032-001/333
(Paragaon-1)
|
3304004000NRG24131020231338522
|
16/10/2023
|
chandresh kumar sahu
|
3304004WL047767
|
chandresh kumar sahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7366013087
|
|
CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193823
|
193823
|
|
|
|
|
|
|
|