|
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)
|
3304004000NRG24010320241876878
|
04/03/2024
|
Kamala bai
|
3304004WL074136
|
Kamala bai
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
07/03/2024
|
|
IB24066912274
|
|
Kamala bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dongargarh
|
CH-04-004-062-002/238
(Budhanchapar)
|
3304004000NRG24010320241876903
|
04/03/2024
|
dinesh
|
3304004WL074136
|
dinesh
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912288
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dongargarh
|
CH-04-004-062-004/48-A
(Budhanchapar)
|
3304004000NRG24010320241877477
|
04/03/2024
|
SHANKAR
|
3304004WL074157
|
SHANKAR
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912289
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-062-004/88
(Budhanchapar)
|
3304004000NRG24010320241876642
|
04/03/2024
|
KRISHAN KUMAR
|
3304004WL074127
|
KRISHAN KUMAR
|
00045
|
BARB0DBBAGR
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912287
|
|
KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Dongargarh
|
CH-04-004-064-003/167
(Kathitola)
|
3304004000NRG24040320241892121
|
04/03/2024
|
surekha bai
|
3304004WL074646
|
surekha bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912268
|
|
surekha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-064-003/175
(Kathitola)
|
3304004000NRG24040320241892125
|
04/03/2024
|
sohaga kanwar
|
3304004WL074646
|
sohaga kanwar
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066912209
|
|
sohaga kanwar
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-064-003/191
(Kathitola)
|
3304004000NRG24040320241892207
|
04/03/2024
|
ranjana kanvar
|
3304004WL074648
|
ranjana kanvar
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066912208
|
|
ranjana kanvar
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-064-003/4
(Kathitola)
|
3304004000NRG24040320241892211
|
04/03/2024
|
manvi chandravanshi
|
3304004WL074648
|
manvi chandravanshi
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912266
|
|
manvi chandravanshi
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-064-003/467
(Kathitola)
|
3304004000NRG24040320241892217
|
04/03/2024
|
jamuna chandravanshi
|
3304004WL074648
|
jamuna chandravanshi
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912269
|
|
jamuna chandravanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-065-002/512
(Sitagota)
|
3304004000NRG24040320241891092
|
04/03/2024
|
khumeshwari
|
3304004WL074614
|
khumeshwari
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912355
|
|
khumeshwari
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-067-003/127
(Tatekasa)
|
3304004000NRG24040320241891121
|
04/03/2024
|
Omraaj
|
3304004WL074615
|
Omraaj
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066912362
|
|
Omraaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dongargarh
|
CH-04-004-067-003/19
(Tatekasa)
|
3304004000NRG24040320241891128
|
04/03/2024
|
Narayan
|
3304004WL074615
|
Narayan
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912353
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Dongargarh
|
CH-04-004-072-001/140-A
(Pitepani)
|
3304004000NRG24040320241893076
|
04/03/2024
|
Uma bai
|
3304004WL074689
|
Uma bai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912360
|
|
Uma bai
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-072-001/49
(Pitepani)
|
3304004000NRG24040320241892522
|
04/03/2024
|
Kektee Bai
|
3304004WL074661
|
Kektee Bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912270
|
|
Kektee Bai
|
CANARA BANK(508532)
|
|
15
|
Dongargarh
|
CH-04-004-072-002/525
(Pitepani)
|
3304004000NRG24040320241892514
|
04/03/2024
|
Kartin mandavi
|
3304004WL074660
|
Kartin mandavi
|
00045
|
BARB0DBBAGR
|
1140
|
1140
|
Processed
|
06/03/2024
|
|
IB24066912272
|
|
Kartin mandavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17062
|
17062
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-002-001/21
(Kanhargaon)
|
3304004000NRG24040320241889561
|
04/03/2024
|
DHALESHWER
|
3304004WL074553
|
DHALESHWER
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
06/03/2024
|
|
IB24066912393
|
|
DHALESHWER
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-040-001/106
(Dhusera)
|
3304004000NRG24040320241885670
|
04/03/2024
|
Roshani
|
3304004WL074432
|
Roshani
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
06/03/2024
|
|
IB24066912230
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-040-001/110
(Dhusera)
|
3304004000NRG24040320241885672
|
04/03/2024
|
PARMESHWARI
|
3304004WL074432
|
PARMESHWARI
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
06/03/2024
|
|
IB24066912231
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-040-001/177
(Dhusera)
|
3304004000NRG24040320241885681
|
04/03/2024
|
Geeta bai
|
3304004WL074432
|
Geeta bai
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
06/03/2024
|
|
IB24066912232
|
|
Geeta bai
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-072-002/256-A
(Pitepani)
|
3304004000NRG24040320241892807
|
04/03/2024
|
SUKALIYA BAI
|
3304004WL074674
|
SUKALIYA BAI
|
00045
|
BARB0DBDGAR
|
1305
|
1305
|
Processed
|
07/03/2024
|
|
IB24066912297
|
|
SUKALIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG24010320241876874
|
04/03/2024
|
JITLAL
|
3304004WL074136
|
JITLAL
|
00078
|
CNRB0005260
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912273
|
|
JITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-001-004/409
(Ghotiya)
|
3304004000NRG24040320241890775
|
04/03/2024
|
Anita
|
3304004WL074597
|
Anita
|
00089
|
CBIN0283596
|
2431
|
2431
|
Processed
|
06/03/2024
|
|
IB24066912391
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dongargarh
|
CH-04-004-054-001/145
(Pipariya)
|
3304004000NRG24040320241892791
|
04/03/2024
|
khorbahara kanwar
|
3304004WL074673
|
khorbahara kanwar
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912222
|
|
khorbahara kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dongargarh
|
CH-04-004-075-002/575
(Sendri)
|
3304004000NRG24040320241894088
|
04/03/2024
|
kanahiya kumar gond
|
3304004WL074721
|
kanahiya kumar gond
|
00089
|
CBIN0283596
|
2652
|
2652
|
Processed
|
06/03/2024
|
|
IB24066912397
|
|
kanahiya kumar gond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG24010320241876873
|
04/03/2024
|
janu
|
3304004WL074136
|
janu
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912277
|
|
janu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-062-002/210
(Budhanchapar)
|
3304004000NRG24010320241876877
|
04/03/2024
|
Prkash kumar ushendi
|
3304004WL074136
|
Prkash kumar ushendi
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912290
|
|
Prkash kumar ushendi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dongargarh
|
CH-04-004-062-002/236
(Budhanchapar)
|
3304004000NRG24010320241876901
|
04/03/2024
|
Satya
|
3304004WL074136
|
Satya
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912284
|
|
Satya
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-062-002/246
(Budhanchapar)
|
3304004000NRG24010320241876912
|
04/03/2024
|
rina
|
3304004WL074136
|
rina
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912285
|
|
rina
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-064-001/402
(Kathitola)
|
3304004000NRG24040320241891939
|
04/03/2024
|
MEERA
|
3304004WL074637
|
MEERA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912325
|
|
MEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-064-003/11
(Kathitola)
|
3304004000NRG24040320241892113
|
04/03/2024
|
URMILA
|
3304004WL074646
|
URMILA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912263
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-064-003/13
(Kathitola)
|
3304004000NRG24040320241892115
|
04/03/2024
|
santosh
|
3304004WL074646
|
santosh
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912256
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Dongargarh
|
CH-04-004-064-003/172
(Kathitola)
|
3304004000NRG24040320241892122
|
04/03/2024
|
parmilabai
|
3304004WL074646
|
parmilabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912254
|
|
parmilabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-064-003/173
(Kathitola)
|
3304004000NRG24040320241892123
|
04/03/2024
|
sunita
|
3304004WL074646
|
sunita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912253
|
|
sunita
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-064-003/185
(Kathitola)
|
3304004000NRG24040320241892205
|
04/03/2024
|
SEVANTEEN BAI
|
3304004WL074648
|
SEVANTEEN BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912262
|
|
SEVANTEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-064-003/186
(Kathitola)
|
3304004000NRG24040320241892128
|
04/03/2024
|
CHANDRIKA
|
3304004WL074646
|
CHANDRIKA
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912226
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-064-003/25
(Kathitola)
|
3304004000NRG24040320241892135
|
04/03/2024
|
dhankunvar
|
3304004WL074646
|
dhankunvar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912259
|
|
dhankunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-064-003/3
(Kathitola)
|
3304004000NRG24040320241892137
|
04/03/2024
|
rajbati
|
3304004WL074646
|
rajbati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912255
|
|
rajbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-064-003/361
(Kathitola)
|
3304004000NRG24040320241892142
|
04/03/2024
|
sonaibai
|
3304004WL074646
|
sonaibai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066912206
|
|
sonaibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-064-003/371
(Kathitola)
|
3304004000NRG24040320241892144
|
04/03/2024
|
jantri
|
3304004WL074646
|
jantri
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912261
|
|
jantri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-064-003/414
(Kathitola)
|
3304004000NRG24040320241892146
|
04/03/2024
|
DASRIBAI
|
3304004WL074646
|
DASRIBAI
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066912207
|
|
DASRIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-064-003/415
(Kathitola)
|
3304004000NRG24040320241892213
|
04/03/2024
|
fulmatbai
|
3304004WL074648
|
fulmatbai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912252
|
|
fulmatbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-064-003/416
(Kathitola)
|
3304004000NRG24040320241892147
|
04/03/2024
|
lalchand
|
3304004WL074646
|
lalchand
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912257
|
|
lalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dongargarh
|
CH-04-004-064-003/419
(Kathitola)
|
3304004000NRG24040320241892150
|
04/03/2024
|
devantin
|
3304004WL074646
|
devantin
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912265
|
|
devantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-064-003/5
(Kathitola)
|
3304004000NRG24040320241892152
|
04/03/2024
|
satobai
|
3304004WL074646
|
satobai
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912203
|
|
satobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-064-003/7
(Kathitola)
|
3304004000NRG24040320241892225
|
04/03/2024
|
RAJBATHI
|
3304004WL074648
|
RAJBATHI
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912205
|
|
RAJBATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-065-001/175
(Sitagota)
|
3304004000NRG24040320241890976
|
04/03/2024
|
LEKHRAM
|
3304004WL074612
|
LEKHRAM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912264
|
|
LEKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-065-001/511
(Sitagota)
|
3304004000NRG24040320241891026
|
04/03/2024
|
seetabai kanvar
|
3304004WL074612
|
seetabai kanvar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912260
|
|
seetabai kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-065-001/98
(Sitagota)
|
3304004000NRG24040320241891041
|
04/03/2024
|
mahibat
|
3304004WL074612
|
mahibat
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912249
|
|
mahibat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Dongargarh
|
CH-04-004-072-001/192-A
(Pitepani)
|
3304004000NRG24040320241892801
|
04/03/2024
|
keshar
|
3304004WL074674
|
keshar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912339
|
|
keshar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-072-001/244-B
(Pitepani)
|
3304004000NRG24040320241893687
|
04/03/2024
|
Pinki Verma
|
3304004WL074705
|
Pinki Verma
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912267
|
|
Pinki Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-072-001/252-A
(Pitepani)
|
3304004000NRG24040320241892526
|
04/03/2024
|
PARDESHI
|
3304004WL074662
|
PARDESHI
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
07/03/2024
|
|
IB24066912229
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dongargarh
|
CH-04-004-072-001/400
(Pitepani)
|
3304004000NRG24040320241892516
|
04/03/2024
|
BHUNESHWAR
|
3304004WL074661
|
BHUNESHWAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912258
|
|
BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-072-001/75
(Pitepani)
|
3304004000NRG24040320241893078
|
04/03/2024
|
kunj bai
|
3304004WL074689
|
kunj bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912323
|
|
kunj bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-072-002/106
(Pitepani)
|
3304004000NRG24040320241892492
|
04/03/2024
|
Bela bai
|
3304004WL074659
|
Bela bai
|
00093
|
CRGB0008207
|
1296
|
1296
|
Processed
|
06/03/2024
|
|
IB24066912292
|
|
Bela bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-072-002/170
(Pitepani)
|
3304004000NRG24040320241892454
|
04/03/2024
|
thanvarin
|
3304004WL074657
|
thanvarin
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912333
|
|
thanvarin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-072-002/173
(Pitepani)
|
3304004000NRG24040320241892447
|
04/03/2024
|
Lakhan
|
3304004WL074656
|
Lakhan
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912218
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-072-002/173
(Pitepani)
|
3304004000NRG24040320241892448
|
04/03/2024
|
Tulsi
|
3304004WL074656
|
Tulsi
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912219
|
|
Tulsi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-072-002/18
(Pitepani)
|
3304004000NRG24040320241892456
|
04/03/2024
|
GIRIJA
|
3304004WL074657
|
GIRIJA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912317
|
|
GIRIJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-072-002/18
(Pitepani)
|
3304004000NRG24040320241892457
|
04/03/2024
|
Kiran
|
3304004WL074657
|
Kiran
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912349
|
|
Kiran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-072-002/20
(Pitepani)
|
3304004000NRG24040320241892806
|
04/03/2024
|
Resmi bai
|
3304004WL074674
|
Resmi bai
|
00093
|
CRGB0008207
|
1305
|
1305
|
Processed
|
06/03/2024
|
|
IB24066912294
|
|
Resmi bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-072-002/21
(Pitepani)
|
3304004000NRG24040320241892460
|
04/03/2024
|
Shambati
|
3304004WL074657
|
Shambati
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912327
|
|
Shambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-072-002/4-A
(Pitepani)
|
3304004000NRG24040320241892811
|
04/03/2024
|
Anita
|
3304004WL074674
|
Anita
|
00093
|
CRGB0008207
|
1284
|
1284
|
Processed
|
06/03/2024
|
|
IB24066912291
|
|
Anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-072-002/419
(Pitepani)
|
3304004000NRG24040320241892815
|
04/03/2024
|
Surekha
|
3304004WL074674
|
Surekha
|
00093
|
CRGB0008207
|
1305
|
1305
|
Processed
|
06/03/2024
|
|
IB24066912296
|
|
Surekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-072-002/447
(Pitepani)
|
3304004000NRG24040320241892817
|
04/03/2024
|
Kanti bai
|
3304004WL074674
|
Kanti bai
|
00093
|
CRGB0008207
|
1305
|
1305
|
Processed
|
06/03/2024
|
|
IB24066912295
|
|
Kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-072-002/525
(Pitepani)
|
3304004000NRG24040320241892513
|
04/03/2024
|
Jitendra kumar mandavi
|
3304004WL074660
|
Jitendra kumar mandavi
|
00093
|
CRGB0008207
|
1140
|
1140
|
Processed
|
06/03/2024
|
|
IB24066912271
|
|
Jitendra kumar mandavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Dongargarh
|
CH-04-004-072-002/550
(Pitepani)
|
3304004000NRG24040320241892502
|
04/03/2024
|
Radhika
|
3304004WL074659
|
Radhika
|
00093
|
CRGB0008207
|
1306
|
1306
|
Processed
|
06/03/2024
|
|
IB24066912298
|
|
Radhika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-072-002/57
(Pitepani)
|
3304004000NRG24040320241892509
|
04/03/2024
|
Jamkuwar
|
3304004WL074659
|
Jamkuwar
|
00093
|
CRGB0008207
|
1316
|
1316
|
Processed
|
06/03/2024
|
|
IB24066912299
|
|
Jamkuwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-072-002/68
(Pitepani)
|
3304004000NRG24040320241892511
|
04/03/2024
|
Bisantin
|
3304004WL074659
|
Bisantin
|
00093
|
CRGB0008207
|
1316
|
1316
|
Processed
|
06/03/2024
|
|
IB24066912300
|
|
Bisantin
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-072-002/74-A
(Pitepani)
|
3304004000NRG24040320241892512
|
04/03/2024
|
RESHAM
|
3304004WL074659
|
RESHAM
|
00093
|
CRGB0008207
|
1316
|
1316
|
Processed
|
07/03/2024
|
|
IB24066912301
|
|
RESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50605
|
50605
|
|
|
|
|
|
|
|
|
70
|
Dongargarh
|
CH-04-004-001-004/409
(Ghotiya)
|
3304004000NRG24040320241890774
|
04/03/2024
|
sejram
|
3304004WL074597
|
sejram
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
06/03/2024
|
|
IB24066912392
|
|
sejram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dongargarh
|
CH-04-004-001-005/291
(Ghotiya)
|
3304004000NRG24040320241890428
|
04/03/2024
|
santosh
|
3304004WL074579
|
santosh
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
06/03/2024
|
|
IB24066912394
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Dongargarh
|
CH-04-004-001-005/308
(Ghotiya)
|
3304004000NRG24040320241890360
|
04/03/2024
|
Naresh
|
3304004WL074577
|
Naresh
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912380
|
|
Naresh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-001-005/308
(Ghotiya)
|
3304004000NRG24040320241890361
|
04/03/2024
|
PADMA BAI
|
3304004WL074577
|
PADMA BAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912374
|
|
PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-001-005/373
(Ghotiya)
|
3304004000NRG24040320241890634
|
04/03/2024
|
tarabai
|
3304004WL074592
|
tarabai
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912384
|
|
tarabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-001-005/382
(Ghotiya)
|
3304004000NRG24040320241890482
|
04/03/2024
|
SANTOSHI
|
3304004WL074580
|
SANTOSHI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912386
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-001-005/539
(Ghotiya)
|
3304004000NRG24040320241890413
|
04/03/2024
|
SARASWATI
|
3304004WL074578
|
SARASWATI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912372
|
|
SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-001-005/643
(Ghotiya)
|
3304004000NRG24040320241890642
|
04/03/2024
|
CHANDAN
|
3304004WL074592
|
CHANDAN
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
06/03/2024
|
|
IB24066912364
|
|
CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-001-005/643
(Ghotiya)
|
3304004000NRG24040320241890643
|
04/03/2024
|
FULKUNWAR
|
3304004WL074592
|
FULKUNWAR
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912370
|
|
FULKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-001-005/709
(Ghotiya)
|
3304004000NRG24040320241890381
|
04/03/2024
|
Sevati bai padoti
|
3304004WL074577
|
Sevati bai padoti
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912388
|
|
Sevati bai padoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-001-006/238
(Ghotiya)
|
3304004000NRG24040320241890570
|
04/03/2024
|
JANTRI BAI
|
3304004WL074590
|
JANTRI BAI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912382
|
|
JANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-001-006/238
(Ghotiya)
|
3304004000NRG24040320241890569
|
04/03/2024
|
SANTOSH
|
3304004WL074590
|
SANTOSH
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912376
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-001-006/491
(Ghotiya)
|
3304004000NRG24040320241890585
|
04/03/2024
|
KUNTI
|
3304004WL074590
|
KUNTI
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
06/03/2024
|
|
IB24066912378
|
|
KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
83
|
Dongargarh
|
CH-04-004-001-005/254
(Ghotiya)
|
3304004000NRG24040320241890455
|
04/03/2024
|
Purnima
|
3304004WL074580
|
Purnima
|
00093
|
CRGB0008216
|
1989
|
1989
|
Processed
|
06/03/2024
|
|
IB24066912368
|
|
Purnima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-045-001/120
(Bachherabhata)
|
3304004000NRG24040320241890142
|
04/03/2024
|
Nandlal
|
3304004WL074570
|
Nandlal
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912224
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-045-001/142
(Bachherabhata)
|
3304004000NRG24040320241890149
|
04/03/2024
|
Suhaga bai
|
3304004WL074570
|
Suhaga bai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912202
|
|
Suhaga bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-045-001/281
(Bachherabhata)
|
3304004000NRG24040320241890187
|
04/03/2024
|
Revti
|
3304004WL074570
|
Revti
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912223
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-045-001/301
(Bachherabhata)
|
3304004000NRG24040320241890196
|
04/03/2024
|
PEMIN
|
3304004WL074570
|
PEMIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912248
|
|
PEMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-045-001/302
(Bachherabhata)
|
3304004000NRG24040320241890197
|
04/03/2024
|
Parmila
|
3304004WL074570
|
Parmila
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912250
|
|
Parmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-045-001/385
(Bachherabhata)
|
3304004000NRG24040320241890212
|
04/03/2024
|
Dulari bai
|
3304004WL074570
|
Dulari bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912251
|
|
Dulari bai
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-047-002/183
(Gajmarra)
|
3304004000NRG24040320241892769
|
04/03/2024
|
Punam
|
3304004WL074672
|
Punam
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912225
|
|
Punam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-047-002/238
(Gajmarra)
|
3304004000NRG24040320241892775
|
04/03/2024
|
RADHA BAI
|
3304004WL074672
|
RADHA BAI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912201
|
|
RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
92
|
Dongargarh
|
CH-04-004-078-001/365-A
(Thakurtola(se))
|
3304004000NRG24040320241890546
|
04/03/2024
|
Pushpa bai
|
3304004WL074586
|
Pushpa bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912341
|
|
Pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG24040320241893110
|
04/03/2024
|
DEEPAK KUMAR
|
3304004WL074691
|
DEEPAK KUMAR
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912204
|
|
DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
94
|
Dongargarh
|
CH-04-004-026-001/42
(Kusmi)
|
3304004000NRG24040320241886639
|
04/03/2024
|
Bhagchand
|
3304004WL074465
|
Bhagchand
|
00093
|
CRGB0008230
|
880
|
880
|
Processed
|
06/03/2024
|
|
IB24066912213
|
|
Bhagchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-026-001/86
(Kusmi)
|
3304004000NRG24040320241886652
|
04/03/2024
|
Soni
|
3304004WL074465
|
Soni
|
00093
|
CRGB0008230
|
220
|
220
|
Processed
|
06/03/2024
|
|
IB24066912193
|
|
Soni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
96
|
Dongargarh
|
CH-04-004-064-003/24
(Kathitola)
|
3304004000NRG24040320241892134
|
04/03/2024
|
chaitibai
|
3304004WL074646
|
chaitibai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066912194
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-067-003/11
(Tatekasa)
|
3304004000NRG24040320241891105
|
04/03/2024
|
POORANLAL
|
3304004WL074615
|
POORANLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912347
|
|
POORANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-067-003/11
(Tatekasa)
|
3304004000NRG24040320241891106
|
04/03/2024
|
RUKHMANIBAI
|
3304004WL074615
|
RUKHMANIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912345
|
|
RUKHMANIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-067-003/115
(Tatekasa)
|
3304004000NRG24040320241891111
|
04/03/2024
|
RAMESHAR
|
3304004WL074615
|
RAMESHAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912343
|
|
RAMESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-067-003/115
(Tatekasa)
|
3304004000NRG24040320241891112
|
04/03/2024
|
SUNETIBAI
|
3304004WL074615
|
SUNETIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912337
|
|
SUNETIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-067-003/19
(Tatekasa)
|
3304004000NRG24040320241891129
|
04/03/2024
|
RUPENDRA
|
3304004WL074615
|
RUPENDRA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912329
|
|
RUPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-067-003/2
(Tatekasa)
|
3304004000NRG24040320241891130
|
04/03/2024
|
Bahlin bai
|
3304004WL074615
|
Bahlin bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912335
|
|
Bahlin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-067-003/35
(Tatekasa)
|
3304004000NRG24040320241891145
|
04/03/2024
|
DOMAN
|
3304004WL074615
|
DOMAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912331
|
|
DOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-067-003/35
(Tatekasa)
|
3304004000NRG24040320241891146
|
04/03/2024
|
PURNIMA
|
3304004WL074615
|
PURNIMA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912351
|
|
PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
105
|
Dongargarh
|
CH-04-004-026-001/41
(Kusmi)
|
3304004000NRG24040320241886636
|
04/03/2024
|
Shukhamin bai
|
3304004WL074465
|
Shukhamin bai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
06/03/2024
|
|
IB24066912212
|
|
Shukhamin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-062-002/207
(Budhanchapar)
|
3304004000NRG24010320241876871
|
04/03/2024
|
Manna
|
3304004WL074136
|
Manna
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
06/03/2024
|
|
IB24066912211
|
|
Manna
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-062-002/207
(Budhanchapar)
|
3304004000NRG24010320241876872
|
04/03/2024
|
Surmee
|
3304004WL074136
|
Surmee
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912281
|
|
Surmee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-062-002/210
(Budhanchapar)
|
3304004000NRG24010320241876876
|
04/03/2024
|
Ramshila
|
3304004WL074136
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912275
|
|
Ramshila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-062-002/216
(Budhanchapar)
|
3304004000NRG24010320241876880
|
04/03/2024
|
Bhgrata
|
3304004WL074136
|
Bhgrata
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912282
|
|
Bhgrata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-062-002/234
(Budhanchapar)
|
3304004000NRG24010320241876897
|
04/03/2024
|
SHISHPAL
|
3304004WL074136
|
SHISHPAL
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912286
|
|
SHISHPAL
|
AXIS BANK(607153)
|
|
111
|
Dongargarh
|
CH-04-004-062-002/234
(Budhanchapar)
|
3304004000NRG24010320241876898
|
04/03/2024
|
SUSHILA
|
3304004WL074136
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912279
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-062-002/236
(Budhanchapar)
|
3304004000NRG24010320241876900
|
04/03/2024
|
kishan
|
3304004WL074136
|
kishan
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
06/03/2024
|
|
IB24066912228
|
|
kishan
|
BANK OF BARODA(606985)
|
|
113
|
Dongargarh
|
CH-04-004-062-002/236
(Budhanchapar)
|
3304004000NRG24010320241876899
|
04/03/2024
|
Kishan
|
3304004WL074136
|
Kishan
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
06/03/2024
|
|
IB24066912227
|
|
Kishan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-062-002/246
(Budhanchapar)
|
3304004000NRG24010320241876911
|
04/03/2024
|
Bijo
|
3304004WL074136
|
Bijo
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912280
|
|
Bijo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-062-002/247
(Budhanchapar)
|
3304004000NRG24010320241876913
|
04/03/2024
|
KAVITA BAI
|
3304004WL074136
|
KAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912283
|
|
KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-062-002/333
(Budhanchapar)
|
3304004000NRG24010320241876914
|
04/03/2024
|
basanti
|
3304004WL074136
|
basanti
|
00093
|
SBIN0RRCHGB
|
406
|
406
|
Processed
|
06/03/2024
|
|
IB24066912195
|
|
basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
117
|
Dongargarh
|
CH-04-004-002-001/65
(Kanhargaon)
|
3304004000NRG24040320241889807
|
04/03/2024
|
KRISHN AKUMAR SAHU
|
3304004WL074560
|
KRISHN AKUMAR SAHU
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
06/03/2024
|
|
IB24066912390
|
|
KRISHN AKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-020-001/104-A
(Palanpur)
|
3304004000NRG24040320241893106
|
04/03/2024
|
SHIVKUMAR
|
3304004WL074691
|
SHIVKUMAR
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912200
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-045-001/231
(Bachherabhata)
|
3304004000NRG24040320241890173
|
04/03/2024
|
Sevti
|
3304004WL074570
|
Sevti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912235
|
|
Sevti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-053-001/104
(Pinkapar)
|
3304004000NRG24040320241889359
|
04/03/2024
|
subhaya
|
3304004WL074543
|
subhaya
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912236
|
|
subhaya
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-062-002/209
(Budhanchapar)
|
3304004000NRG24010320241876875
|
04/03/2024
|
ARUN
|
3304004WL074136
|
ARUN
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912276
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-062-004/27
(Budhanchapar)
|
3304004000NRG24010320241877426
|
04/03/2024
|
Romanlal Sevata
|
3304004WL074155
|
Romanlal Sevata
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066912278
|
|
Romanlal Sevata
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-064-001/213
(Kathitola)
|
3304004000NRG24040320241891936
|
04/03/2024
|
sonai bai
|
3304004WL074637
|
sonai bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912315
|
|
sonai bai
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-064-001/402
(Kathitola)
|
3304004000NRG24040320241891938
|
04/03/2024
|
sarkash
|
3304004WL074637
|
sarkash
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066912319
|
|
sarkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dongargarh
|
CH-04-004-064-003/12
(Kathitola)
|
3304004000NRG24040320241892114
|
04/03/2024
|
imlabai
|
3304004WL074646
|
imlabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912244
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-064-003/160
(Kathitola)
|
3304004000NRG24040320241892117
|
04/03/2024
|
GEETABAI
|
3304004WL074646
|
GEETABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912242
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-064-003/168
(Kathitola)
|
3304004000NRG24040320241892197
|
04/03/2024
|
LAKHANLAL
|
3304004WL074648
|
LAKHANLAL
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912220
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
|
128
|
Dongargarh
|
CH-04-004-064-003/177
(Kathitola)
|
3304004000NRG24040320241892126
|
04/03/2024
|
AMRITBAI
|
3304004WL074646
|
AMRITBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912239
|
|
AMRITBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-064-003/21
(Kathitola)
|
3304004000NRG24040320241892131
|
04/03/2024
|
sushila bai
|
3304004WL074646
|
sushila bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912240
|
|
sushila bai
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-064-003/22
(Kathitola)
|
3304004000NRG24040320241892132
|
04/03/2024
|
manish kumar
|
3304004WL074646
|
manish kumar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912241
|
|
manish kumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-064-003/23
(Kathitola)
|
3304004000NRG24040320241892133
|
04/03/2024
|
shevtibai
|
3304004WL074646
|
shevtibai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912221
|
|
shevtibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-064-003/307
(Kathitola)
|
3304004000NRG24040320241892139
|
04/03/2024
|
AGNIBAI
|
3304004WL074646
|
AGNIBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912238
|
|
AGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-064-003/507
(Kathitola)
|
3304004000NRG24040320241892219
|
04/03/2024
|
KALAWANTIN
|
3304004WL074648
|
KALAWANTIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912237
|
|
KALAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-064-003/521
(Kathitola)
|
3304004000NRG24040320241892220
|
04/03/2024
|
shevanta chandravanshi
|
3304004WL074648
|
shevanta chandravanshi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912247
|
|
shevanta chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Dongargarh
|
CH-04-004-064-003/9
(Kathitola)
|
3304004000NRG24040320241892157
|
04/03/2024
|
birjhabai
|
3304004WL074646
|
birjhabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912243
|
|
birjhabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-067-003/2
(Tatekasa)
|
3304004000NRG24040320241891131
|
04/03/2024
|
DIKESH
|
3304004WL074615
|
DIKESH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912311
|
|
DIKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-072-001/370
(Pitepani)
|
3304004000NRG24040320241892487
|
04/03/2024
|
Bhuneshwar
|
3304004WL074659
|
Bhuneshwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912313
|
|
Bhuneshwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-075-001/215
(Sendri)
|
3304004000NRG24040320241894082
|
04/03/2024
|
KUMESHVAR
|
3304004WL074721
|
KUMESHVAR
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
06/03/2024
|
|
IB24066912395
|
|
KUMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-075-001/215
(Sendri)
|
3304004000NRG24040320241894083
|
04/03/2024
|
manjita
|
3304004WL074721
|
manjita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912309
|
|
manjita
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-075-001/455
(Sendri)
|
3304004000NRG24040320241893573
|
04/03/2024
|
bhagvat ram
|
3304004WL074701
|
bhagvat ram
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
06/03/2024
|
|
IB24066912396
|
|
bhagvat ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31166
|
31166
|
|
|
|
|
|
|
|
|
141
|
Dongargarh
|
CH-04-004-086-001/443
(Jhandatalab)
|
3304004000NRG24040320241889841
|
04/03/2024
|
sulochana
|
3304004WL074562
|
sulochana
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912217
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
Dongargarh
|
CH-04-004-090-002/7
(Amalidih)
|
3304004000NRG24040320241890898
|
04/03/2024
|
indra kumar
|
3304004WL074607
|
indra kumar
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912198
|
|
indra kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
143
|
Dongargarh
|
CH-04-004-033-001/196
(Rengakathera)
|
3304004000NRG24040320241892402
|
04/03/2024
|
khilesh
|
3304004WL074655
|
khilesh
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912246
|
|
khilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dongargarh
|
CH-04-004-053-001/180
(Pinkapar)
|
3304004000NRG24040320241893002
|
04/03/2024
|
keja
|
3304004WL074683
|
keja
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912234
|
|
keja
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-054-001/145
(Pipariya)
|
3304004000NRG24040320241892790
|
04/03/2024
|
URMILA BAI
|
3304004WL074673
|
URMILA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912216
|
|
URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-086-001/331
(Jhandatalab)
|
3304004000NRG24040320241889839
|
04/03/2024
|
manisha bai
|
3304004WL074562
|
manisha bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912215
|
|
manisha bai
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-086-001/331
(Jhandatalab)
|
3304004000NRG24040320241889838
|
04/03/2024
|
Sushma
|
3304004WL074562
|
Sushma
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066912214
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-086-001/62
(Jhandatalab)
|
3304004000NRG24040320241889798
|
04/03/2024
|
bhagulal
|
3304004WL074558
|
bhagulal
|
00415
|
SBIN0009092
|
1302
|
1302
|
Processed
|
06/03/2024
|
|
IB24066912293
|
|
bhagulal
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-086-001/72
(Jhandatalab)
|
3304004000NRG24040320241889846
|
04/03/2024
|
Santri bai
|
3304004WL074562
|
Santri bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912199
|
|
Santri bai
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-086-001/73
(Jhandatalab)
|
3304004000NRG24040320241888675
|
04/03/2024
|
sukvaro
|
3304004WL074524
|
sukvaro
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
06/03/2024
|
|
IB24066912398
|
|
sukvaro
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-086-001/95
(Jhandatalab)
|
3304004000NRG24040320241889848
|
04/03/2024
|
chandrbhan
|
3304004WL074562
|
chandrbhan
|
00415
|
SBIN0009092
|
442
|
442
|
Rejected
|
05/03/2024
|
|
IB24066912196
|
A/C Blocked or Frozen
|
|
|
|
152
|
Dongargarh
|
CH-04-004-086-001/95
(Jhandatalab)
|
3304004000NRG24040320241889849
|
04/03/2024
|
puspabai
|
3304004WL074562
|
puspabai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066912197
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-090-001/425-A
(Amalidih)
|
3304004000NRG24010320241879046
|
04/03/2024
|
TAMESHWAR
|
3304004WL074201
|
TAMESHWAR
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
06/03/2024
|
|
IB24066912210
|
|
TAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
154
|
Dongargarh
|
CH-04-004-072-002/318-A
(Pitepani)
|
3304004000NRG24040320241892465
|
04/03/2024
|
surendra kumar
|
3304004WL074657
|
surendra kumar
|
00468
|
UBIN0817023
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912307
|
|
surendra kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
Dongargarh
|
CH-04-004-064-003/14
(Kathitola)
|
3304004000NRG24040320241892116
|
04/03/2024
|
agasiyabai
|
3304004WL074646
|
agasiyabai
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066912245
|
|
agasiyabai
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dongargarh
|
CH-04-004-067-003/100-B
(Tatekasa)
|
3304004000NRG24040320241891096
|
04/03/2024
|
kavita bai
|
3304004WL074615
|
kavita bai
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066912321
|
|
kavita bai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
157
|
Dongargarh
|
CH-04-004-075-001/563
(Sendri)
|
3304004000NRG24040320241893733
|
04/03/2024
|
vivak
|
3304004WL074708
|
vivak
|
00662
|
BDBL0001449
|
1989
|
1989
|
Processed
|
06/03/2024
|
|
IB24066912366
|
|
vivak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
158
|
Dongargarh
|
CH-04-004-065-001/88
(Sitagota)
|
3304004000NRG24040320241891036
|
04/03/2024
|
kanas ram kanvar
|
3304004WL074612
|
kanas ram kanvar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/03/2024
|
|
IB24066912233
|
|
kanas ram kanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dongargarh
|
CH-04-004-067-003/55-A
(Tatekasa)
|
3304004000NRG24040320241891162
|
04/03/2024
|
GHANSHAYAM
|
3304004WL074615
|
GHANSHAYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066912305
|
|
GHANSHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dongargarh
|
CH-04-004-067-003/55-A
(Tatekasa)
|
3304004000NRG24040320241891161
|
04/03/2024
|
KUNTIBAI
|
3304004WL074615
|
KUNTIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066912303
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198687
|
198687
|
|
|
|
|
|
|
|