|
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-04-004-040-001/246
(Dhusera)
|
3304004000NRG24040320241885597
|
04/03/2024
|
LAXMI
|
3304004WL074429
|
LAXMI
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
07/03/2024
|
|
IB24066914670
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-074-001/131-A
(Andi)
|
3304004000NRG24040320241889898
|
04/03/2024
|
deeplata tiwari
|
3304004WL074565
|
deeplata tiwari
|
00089
|
CBIN0283596
|
750
|
750
|
Processed
|
07/03/2024
|
|
IB24066914679
|
|
deeplata tiwari
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Dongargarh
|
CH-04-004-074-001/462
(Andi)
|
3304004000NRG24040320241889931
|
04/03/2024
|
vijay varma
|
3304004WL074565
|
vijay varma
|
00089
|
CBIN0283596
|
900
|
900
|
Processed
|
06/03/2024
|
|
IB24066914656
|
|
vijay varma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG24010320241876815
|
04/03/2024
|
Sagani
|
3304004WL074136
|
Sagani
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
06/03/2024
|
|
IB24066914689
|
|
Sagani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-062-001/487
(Budhanchapar)
|
3304004000NRG24010320241876865
|
04/03/2024
|
Ashwani
|
3304004WL074136
|
Ashwani
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
06/03/2024
|
|
IB24066914691
|
|
Ashwani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-062-001/493
(Budhanchapar)
|
3304004000NRG24010320241876588
|
04/03/2024
|
Deshram
|
3304004WL074123
|
Deshram
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066914727
|
|
Deshram
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-062-001/493
(Budhanchapar)
|
3304004000NRG24010320241876866
|
04/03/2024
|
Motin bai
|
3304004WL074136
|
Motin bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
06/03/2024
|
|
IB24066914690
|
|
Motin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-021-001/23
(Thakurtola(ko))
|
3304004000NRG24040320241892529
|
04/03/2024
|
DERHIN
|
3304004WL074663
|
DERHIN
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066914683
|
|
DERHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-048-002/10
(Raka)
|
3304004000NRG24040320241892784
|
04/03/2024
|
GANGOTRI
|
3304004WL074672
|
GANGOTRI
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066914673
|
|
GANGOTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-058-001/216
(Chiddo)
|
3304004000NRG24040320241898522
|
04/03/2024
|
MILAPA
|
3304004WL074873
|
MILAPA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914720
|
|
MILAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-074-001/150
(Andi)
|
3304004000NRG24040320241889901
|
04/03/2024
|
devnath
|
3304004WL074565
|
devnath
|
00093
|
CRGB0008216
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914662
|
|
devnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-074-001/269
(Andi)
|
3304004000NRG24040320241889916
|
04/03/2024
|
GAINDU
|
3304004WL074565
|
GAINDU
|
00093
|
CRGB0008216
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914661
|
|
GAINDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Dongargarh
|
CH-04-004-074-001/343
(Andi)
|
3304004000NRG24040320241889925
|
04/03/2024
|
geetabai
|
3304004WL074565
|
geetabai
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
06/03/2024
|
|
IB24066914657
|
|
geetabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-074-001/501
(Andi)
|
3304004000NRG24040320241889823
|
04/03/2024
|
SALITA
|
3304004WL074561
|
SALITA
|
00093
|
CRGB0008216
|
600
|
600
|
Processed
|
06/03/2024
|
|
IB24066914654
|
|
SALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-074-001/60
(Andi)
|
3304004000NRG24040320241890502
|
04/03/2024
|
bhumika
|
3304004WL074582
|
bhumika
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
06/03/2024
|
|
IB24066914680
|
|
bhumika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-079-001/108
(Khubatola)
|
3304004000NRG24010320241877530
|
04/03/2024
|
Bhanbati
|
3304004WL074163
|
Bhanbati
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914719
|
|
Bhanbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-079-001/224
(Khubatola)
|
3304004000NRG24010320241877540
|
04/03/2024
|
SAMBATI
|
3304004WL074163
|
SAMBATI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914705
|
|
SAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-080-001/57
(Jhinjhari)
|
3304004000NRG24010320241875673
|
04/03/2024
|
DOJAN
|
3304004WL074100
|
DOJAN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066914686
|
|
DOJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargarh
|
CH-04-004-082-001/160-B
(Narayangarh)
|
3304004000NRG24040320241894193
|
04/03/2024
|
udasha bai satnami
|
3304004WL074728
|
udasha bai satnami
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066914669
|
|
udasha bai satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-067-001/101
(Tatekasa)
|
3304004000NRG24040320241898539
|
04/03/2024
|
KUMARI BAI
|
3304004WL074875
|
KUMARI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914706
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-067-001/101
(Tatekasa)
|
3304004000NRG24040320241898538
|
04/03/2024
|
KUNDAN LAL
|
3304004WL074875
|
KUNDAN LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
07/03/2024
|
|
IB24066914714
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dongargarh
|
CH-04-004-067-001/11
(Tatekasa)
|
3304004000NRG24040320241898550
|
04/03/2024
|
LAXHMI
|
3304004WL074875
|
LAXHMI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914709
|
|
LAXHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-067-001/12
(Tatekasa)
|
3304004000NRG24040320241898561
|
04/03/2024
|
HEMBAI
|
3304004WL074875
|
HEMBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914707
|
|
HEMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-067-001/131
(Tatekasa)
|
3304004000NRG24040320241898571
|
04/03/2024
|
AMBEL LAL
|
3304004WL074875
|
AMBEL LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914716
|
|
AMBEL LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-067-001/131
(Tatekasa)
|
3304004000NRG24040320241898572
|
04/03/2024
|
ASHA
|
3304004WL074875
|
ASHA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914713
|
|
ASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-067-001/18
(Tatekasa)
|
3304004000NRG24040320241898587
|
04/03/2024
|
MANOJ
|
3304004WL074875
|
MANOJ
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914715
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Dongargarh
|
CH-04-004-067-001/4
(Tatekasa)
|
3304004000NRG24040320241898610
|
04/03/2024
|
tridev
|
3304004WL074875
|
tridev
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914711
|
|
tridev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-067-001/40
(Tatekasa)
|
3304004000NRG24040320241898611
|
04/03/2024
|
GHANSHYAM
|
3304004WL074875
|
GHANSHYAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914712
|
|
GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-067-001/41
(Tatekasa)
|
3304004000NRG24040320241898612
|
04/03/2024
|
Ramdas
|
3304004WL074875
|
Ramdas
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066914684
|
|
Ramdas
|
AXIS BANK(607153)
|
|
30
|
Dongargarh
|
CH-04-004-067-001/46
(Tatekasa)
|
3304004000NRG24040320241898616
|
04/03/2024
|
ramkumar
|
3304004WL074875
|
ramkumar
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914708
|
|
ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-067-001/69
(Tatekasa)
|
3304004000NRG24040320241898641
|
04/03/2024
|
DURGESH
|
3304004WL074875
|
DURGESH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914718
|
|
DURGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24040320241898656
|
04/03/2024
|
TIJAN
|
3304004WL074875
|
TIJAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914710
|
|
TIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-070-001/109
(Mohanpur)
|
3304004000NRG24040320241892964
|
04/03/2024
|
Kumari
|
3304004WL074680
|
Kumari
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914717
|
|
Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-070-001/127
(Mohanpur)
|
3304004000NRG24040320241892967
|
04/03/2024
|
DIPAK
|
3304004WL074680
|
DIPAK
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
07/03/2024
|
|
IB24066914685
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dongargarh
|
CH-04-004-070-001/142
(Mohanpur)
|
3304004000NRG24040320241892969
|
04/03/2024
|
JANTRI
|
3304004WL074680
|
JANTRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914740
|
|
JANTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-070-001/19
(Mohanpur)
|
3304004000NRG24040320241892972
|
04/03/2024
|
LALITA
|
3304004WL074680
|
LALITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914741
|
|
LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-070-001/229
(Mohanpur)
|
3304004000NRG24040320241892973
|
04/03/2024
|
SOHAGA
|
3304004WL074680
|
SOHAGA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914742
|
|
SOHAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-070-001/251
(Mohanpur)
|
3304004000NRG24040320241892976
|
04/03/2024
|
GHASANIN
|
3304004WL074680
|
GHASANIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914743
|
|
GHASANIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-070-001/266
(Mohanpur)
|
3304004000NRG24040320241892978
|
04/03/2024
|
SANTOSHI
|
3304004WL074680
|
SANTOSHI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914746
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-070-001/370
(Mohanpur)
|
3304004000NRG24040320241892981
|
04/03/2024
|
CHAGAN
|
3304004WL074680
|
CHAGAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914745
|
|
CHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dongargarh
|
CH-04-004-070-001/370
(Mohanpur)
|
3304004000NRG24040320241892982
|
04/03/2024
|
NIRABAI
|
3304004WL074680
|
NIRABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914744
|
|
NIRABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-062-004/79
(Budhanchapar)
|
3304004000NRG24010320241877069
|
04/03/2024
|
Babulal
|
3304004WL074145
|
Babulal
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066914726
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dongargarh
|
CH-04-004-062-004/79
(Budhanchapar)
|
3304004000NRG24040320241894294
|
04/03/2024
|
durpati
|
3304004WL074733
|
durpati
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
06/03/2024
|
|
IB24066914688
|
|
durpati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-062-004/79
(Budhanchapar)
|
3304004000NRG24040320241894295
|
04/03/2024
|
uttam kumar
|
3304004WL074733
|
uttam kumar
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
06/03/2024
|
|
IB24066914681
|
|
uttam kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
45
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24040320241894306
|
04/03/2024
|
Pardeshi
|
3304004WL074736
|
Pardeshi
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066914754
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24040320241894307
|
04/03/2024
|
Radhika
|
3304004WL074736
|
Radhika
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066914750
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-010-001/159
(Sahaspur)
|
3304004000NRG24040320241895772
|
04/03/2024
|
ANITA BAI
|
3304004WL074769
|
ANITA BAI
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066914753
|
|
ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-010-001/288
(Sahaspur)
|
3304004000NRG24040320241895773
|
04/03/2024
|
bhuneshwari
|
3304004WL074769
|
bhuneshwari
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066914752
|
|
bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-010-001/297
(Sahaspur)
|
3304004000NRG24040320241895774
|
04/03/2024
|
mahesh
|
3304004WL074769
|
mahesh
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
07/03/2024
|
|
IB24066914751
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dongargarh
|
CH-04-004-010-002/13
(Sahaspur)
|
3304004000NRG24040320241895777
|
04/03/2024
|
Ramesh kumar
|
3304004WL074769
|
Ramesh kumar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914732
|
|
Ramesh kumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-010-002/32
(Sahaspur)
|
3304004000NRG24040320241895778
|
04/03/2024
|
MAYARAM
|
3304004WL074769
|
MAYARAM
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066914682
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-010-002/72
(Sahaspur)
|
3304004000NRG24040320241895779
|
04/03/2024
|
SHAMBHURAM
|
3304004WL074769
|
SHAMBHURAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914729
|
|
SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-010-002/85
(Sahaspur)
|
3304004000NRG24040320241895780
|
04/03/2024
|
KESORAM
|
3304004WL074769
|
KESORAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914735
|
|
KESORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-045-001/405
(Bachherabhata)
|
3304004000NRG24040320241890222
|
04/03/2024
|
Rina nishad
|
3304004WL074570
|
Rina nishad
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
07/03/2024
|
|
IB24066914671
|
|
Rina nishad
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-058-001/300
(Chiddo)
|
3304004000NRG24040320241898827
|
04/03/2024
|
Dyaram
|
3304004WL074878
|
Dyaram
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066914676
|
|
Dyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Dongargarh
|
CH-04-004-058-001/300
(Chiddo)
|
3304004000NRG24040320241898828
|
04/03/2024
|
Mangteen
|
3304004WL074878
|
Mangteen
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066914675
|
|
Mangteen
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-058-001/324
(Chiddo)
|
3304004000NRG24040320241898673
|
04/03/2024
|
Ram Bai
|
3304004WL074876
|
Ram Bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914724
|
|
Ram Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-062-004/67
(Budhanchapar)
|
3304004000NRG24010320241877065
|
04/03/2024
|
KAMLESHWAR
|
3304004WL074145
|
KAMLESHWAR
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
06/03/2024
|
|
IB24066914725
|
|
KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-074-001/150
(Andi)
|
3304004000NRG24040320241889902
|
04/03/2024
|
BIRJHA
|
3304004WL074565
|
BIRJHA
|
00415
|
SBIN0000369
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914663
|
|
BIRJHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-074-001/286
(Andi)
|
3304004000NRG24040320241889918
|
04/03/2024
|
Rina
|
3304004WL074565
|
Rina
|
00415
|
SBIN0000369
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914658
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-074-001/491
(Andi)
|
3304004000NRG24040320241889942
|
04/03/2024
|
SUJATA
|
3304004WL074565
|
SUJATA
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
06/03/2024
|
|
IB24066914678
|
|
SUJATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-074-001/50
(Andi)
|
3304004000NRG24040320241889946
|
04/03/2024
|
DEEPAK
|
3304004WL074565
|
DEEPAK
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
06/03/2024
|
|
IB24066914655
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-074-001/774
(Andi)
|
3304004000NRG24040320241889829
|
04/03/2024
|
dubey ram uikey
|
3304004WL074561
|
dubey ram uikey
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
06/03/2024
|
|
IB24066914677
|
|
dubey ram uikey
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-074-001/780
(Andi)
|
3304004000NRG24040320241889982
|
04/03/2024
|
aarti
|
3304004WL074565
|
aarti
|
00415
|
SBIN0000369
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914665
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-074-001/824
(Andi)
|
3304004000NRG24040320241889989
|
04/03/2024
|
anita yadav
|
3304004WL074565
|
anita yadav
|
00415
|
SBIN0000369
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914664
|
|
anita yadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-074-001/83
(Andi)
|
3304004000NRG24040320241889992
|
04/03/2024
|
PAPPU RAM KANNUAJE
|
3304004WL074565
|
PAPPU RAM KANNUAJE
|
00415
|
SBIN0000369
|
150
|
150
|
Processed
|
06/03/2024
|
|
IB24066914659
|
|
PAPPU RAM KANNUAJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Dongargarh
|
CH-04-004-074-001/83
(Andi)
|
3304004000NRG24040320241889991
|
04/03/2024
|
SARASVATI KANNUAJE
|
3304004WL074565
|
SARASVATI KANNUAJE
|
00415
|
SBIN0000369
|
150
|
150
|
Rejected
|
05/03/2024
|
|
IB24066914660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20209
|
20209
|
|
|
|
|
|
|
|
|
68
|
Dongargarh
|
CH-04-004-037-001/170
(Jamri)
|
3304004000NRG24040320241898420
|
04/03/2024
|
PRATIBHA SINHA
|
3304004WL074867
|
PRATIBHA SINHA
|
00415
|
SBIN0009092
|
1266
|
1266
|
Processed
|
06/03/2024
|
|
IB24066914728
|
|
PRATIBHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-091-001/143
(Mudiya)
|
3304004000NRG24040320241894562
|
04/03/2024
|
NAGESHWAR
|
3304004WL074745
|
NAGESHWAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914695
|
|
NAGESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Dongargarh
|
CH-04-004-091-001/143
(Mudiya)
|
3304004000NRG24040320241894561
|
04/03/2024
|
NARAD
|
3304004WL074745
|
NARAD
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914694
|
|
NARAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-091-001/143
(Mudiya)
|
3304004000NRG24040320241894560
|
04/03/2024
|
tulsi ram
|
3304004WL074745
|
tulsi ram
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914697
|
|
tulsi ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Dongargarh
|
CH-04-004-091-001/148
(Mudiya)
|
3304004000NRG24040320241894564
|
04/03/2024
|
toriya bai
|
3304004WL074745
|
toriya bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914701
|
|
toriya bai
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-091-001/182
(Mudiya)
|
3304004000NRG24040320241894566
|
04/03/2024
|
dushyant bai
|
3304004WL074745
|
dushyant bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914698
|
|
dushyant bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
74
|
Dongargarh
|
CH-04-004-091-001/188
(Mudiya)
|
3304004000NRG24040320241894567
|
04/03/2024
|
belasiya
|
3304004WL074745
|
belasiya
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914723
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-091-001/188
(Mudiya)
|
3304004000NRG24040320241894568
|
04/03/2024
|
METHRAM VARMA
|
3304004WL074745
|
METHRAM VARMA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914722
|
|
METHRAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-091-001/198
(Mudiya)
|
3304004000NRG24040320241894569
|
04/03/2024
|
dhanuk
|
3304004WL074745
|
dhanuk
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914721
|
|
dhanuk
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-091-001/198
(Mudiya)
|
3304004000NRG24040320241894570
|
04/03/2024
|
sevti bai
|
3304004WL074745
|
sevti bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914700
|
|
sevti bai
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-091-001/257
(Mudiya)
|
3304004000NRG24040320241893737
|
04/03/2024
|
NARMADA
|
3304004WL074709
|
NARMADA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066914674
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-091-001/257
(Mudiya)
|
3304004000NRG24040320241893738
|
04/03/2024
|
Shivsankar
|
3304004WL074709
|
Shivsankar
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
07/03/2024
|
|
IB24066914672
|
|
Shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dongargarh
|
CH-04-004-091-001/319
(Mudiya)
|
3304004000NRG24040320241893741
|
04/03/2024
|
bhuvan
|
3304004WL074709
|
bhuvan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914739
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-091-001/319
(Mudiya)
|
3304004000NRG24040320241893742
|
04/03/2024
|
SAROJ
|
3304004WL074709
|
SAROJ
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914730
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-091-001/96
(Mudiya)
|
3304004000NRG24040320241894573
|
04/03/2024
|
Madan verma
|
3304004WL074745
|
Madan verma
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914704
|
|
Madan verma
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-091-001/96
(Mudiya)
|
3304004000NRG24040320241894572
|
04/03/2024
|
sarita
|
3304004WL074745
|
sarita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914699
|
|
sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Dongargarh
|
CH-04-004-091-002/114
(Mudiya)
|
3304004000NRG24040320241893755
|
04/03/2024
|
chinta
|
3304004WL074709
|
chinta
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914733
|
|
chinta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Dongargarh
|
CH-04-004-091-002/114
(Mudiya)
|
3304004000NRG24040320241893756
|
04/03/2024
|
lalita ji
|
3304004WL074709
|
lalita ji
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066914731
|
|
lalita ji
|
HDFC BANK LTD(607152)
|
|
86
|
Dongargarh
|
CH-04-004-091-002/250
(Mudiya)
|
3304004000NRG24040320241893759
|
04/03/2024
|
AVAN
|
3304004WL074709
|
AVAN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066914667
|
|
AVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Dongargarh
|
CH-04-004-091-002/272
(Mudiya)
|
3304004000NRG24040320241893760
|
04/03/2024
|
Lata
|
3304004WL074709
|
Lata
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066914668
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-091-002/272
(Mudiya)
|
3304004000NRG24040320241893761
|
04/03/2024
|
Vinod Kumar
|
3304004WL074709
|
Vinod Kumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914736
|
|
Vinod Kumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-091-002/69
(Mudiya)
|
3304004000NRG24040320241893767
|
04/03/2024
|
Bhago
|
3304004WL074709
|
Bhago
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066914666
|
|
Bhago
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-091-002/73
(Mudiya)
|
3304004000NRG24040320241893768
|
04/03/2024
|
HALKU
|
3304004WL074709
|
HALKU
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914749
|
|
HALKU
|
AXIS BANK(607153)
|
|
91
|
Dongargarh
|
CH-04-004-091-002/77
(Mudiya)
|
3304004000NRG24040320241893771
|
04/03/2024
|
Rambai
|
3304004WL074709
|
Rambai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914703
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-091-002/85-A
(Mudiya)
|
3304004000NRG24040320241893773
|
04/03/2024
|
SUNIL
|
3304004WL074709
|
SUNIL
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914734
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-091-002/93-A
(Mudiya)
|
3304004000NRG24040320241893777
|
04/03/2024
|
Aditya Bharti
|
3304004WL074709
|
Aditya Bharti
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066914737
|
|
Aditya Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dongargarh
|
CH-04-004-091-002/93-A
(Mudiya)
|
3304004000NRG24040320241893776
|
04/03/2024
|
AMRIKA
|
3304004WL074709
|
AMRIKA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066914738
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dongargarh
|
CH-04-004-091-002/94-A
(Mudiya)
|
3304004000NRG24040320241893779
|
04/03/2024
|
bhavan
|
3304004WL074709
|
bhavan
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914702
|
|
bhavan
|
AXIS BANK(607153)
|
|
96
|
Dongargarh
|
CH-04-004-091-002/94-A
(Mudiya)
|
3304004000NRG24040320241893778
|
04/03/2024
|
TIJAN BAI
|
3304004WL074709
|
TIJAN BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914748
|
|
TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-091-002/98-A
(Mudiya)
|
3304004000NRG24040320241893780
|
04/03/2024
|
Chandrakali
|
3304004WL074709
|
Chandrakali
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066914696
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-091-002/99-A
(Mudiya)
|
3304004000NRG24040320241893781
|
04/03/2024
|
SAVITA
|
3304004WL074709
|
SAVITA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066914747
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33311
|
33311
|
|
|
|
|
|
|
|
|
99
|
Dongargarh
|
CH-04-004-074-001/904
(Andi)
|
3304004000NRG24040320241890505
|
04/03/2024
|
MILIND KUMAR
|
3304004WL074582
|
MILIND KUMAR
|
00468
|
UBIN0913189
|
1105
|
1105
|
Rejected
|
05/03/2024
|
|
IB24066914693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG24010320241876350
|
04/03/2024
|
dinesh
|
3304004WL074117
|
dinesh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
07/03/2024
|
|
IB24066914687
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dongargarh
|
CH-04-004-091-002/219-A
(Mudiya)
|
3304004000NRG24040320241893757
|
04/03/2024
|
Dinesh Bharati
|
3304004WL074709
|
Dinesh Bharati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/03/2024
|
|
IB24066914692
|
|
Dinesh Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100468
|
100468
|
|
|
|
|
|
|
|