|
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-04-004-071-001/109
(Bagrekasa)
|
3304004000NRG24210320242100714
|
21/03/2024
|
kamlesh
|
3304004WL082952
|
kamlesh
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432171
|
|
KAMLESH KAUSHIK S O
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-071-001/118
(Bagrekasa)
|
3304004000NRG24210320242100660
|
21/03/2024
|
Rameshwari Chandrawanshi
|
3304004WL082950
|
Rameshwari Chandrawanshi
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891432130
|
|
Miss. RAMESHWARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-071-001/158
(Bagrekasa)
|
3304004000NRG24210320242100685
|
21/03/2024
|
JAMNI KANWAR
|
3304004WL082951
|
JAMNI KANWAR
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432231
|
|
JAMNI KANWAR W O SUN
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-071-001/165
(Bagrekasa)
|
3304004000NRG24210320242100688
|
21/03/2024
|
bhagbati
|
3304004WL082951
|
bhagbati
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432159
|
|
BHAGWATI W O CHHANNU
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-071-001/168
(Bagrekasa)
|
3304004000NRG24210320242100689
|
21/03/2024
|
Umarin
|
3304004WL082951
|
Umarin
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891432184
|
|
DAMARIN BAI W O LALA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-071-001/169
(Bagrekasa)
|
3304004000NRG24210320242100690
|
21/03/2024
|
lalita
|
3304004WL082951
|
lalita
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432190
|
|
LALITA BAI W O DASRU
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-071-001/190-A
(Bagrekasa)
|
3304004000NRG24210320242100691
|
21/03/2024
|
Milantin
|
3304004WL082951
|
Milantin
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891432194
|
|
MILANTEEN BAI W O GO
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-071-001/198
(Bagrekasa)
|
3304004000NRG24210320242100662
|
21/03/2024
|
MEENA BAI
|
3304004WL082950
|
MEENA BAI
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432191
|
|
MEENA BAI W O MANA R
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-071-001/207
(Bagrekasa)
|
3304004000NRG24210320242100665
|
21/03/2024
|
Gulab
|
3304004WL082950
|
Gulab
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891432179
|
|
Mr. GULAB RAM MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-071-001/207
(Bagrekasa)
|
3304004000NRG24210320242100666
|
21/03/2024
|
khemin bai
|
3304004WL082950
|
khemin bai
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891432175
|
|
Mrs. KHEMIN BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-071-001/311
(Bagrekasa)
|
3304004000NRG24210320242100722
|
21/03/2024
|
RADHE LAL
|
3304004WL082953
|
RADHE LAL
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432233
|
|
RADHE LAL S O DAUBA
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-071-001/311
(Bagrekasa)
|
3304004000NRG24210320242100723
|
21/03/2024
|
urmila
|
3304004WL082953
|
urmila
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432187
|
|
URMILA BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-071-001/315
(Bagrekasa)
|
3304004000NRG24210320242100668
|
21/03/2024
|
ruplal
|
3304004WL082950
|
ruplal
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432176
|
|
RUPLAL S O MANLU RAM
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-071-001/345
(Bagrekasa)
|
3304004000NRG24210320242100726
|
21/03/2024
|
Bhuneshwari
|
3304004WL082953
|
Bhuneshwari
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432188
|
|
BHUNESHWARI W O JAGE
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-071-001/345
(Bagrekasa)
|
3304004000NRG24210320242100725
|
21/03/2024
|
jag
|
3304004WL082953
|
jag
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432232
|
|
Mr. JAGESHWAR CHANDRAVNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-071-001/369
(Bagrekasa)
|
3304004000NRG24210320242100692
|
21/03/2024
|
FULBATI
|
3304004WL082951
|
FULBATI
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432236
|
|
Mrs. PHOOLBATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-071-001/370
(Bagrekasa)
|
3304004000NRG24210320242100670
|
21/03/2024
|
Sonari
|
3304004WL082950
|
Sonari
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432165
|
|
SONARIN BAI W O BHUK
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-071-001/371
(Bagrekasa)
|
3304004000NRG24210320242100671
|
21/03/2024
|
kavita
|
3304004WL082950
|
kavita
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432235
|
|
KAVITA BAI W O RAJES
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-071-001/374-A
(Bagrekasa)
|
3304004000NRG24210320242100718
|
21/03/2024
|
Kosiliya
|
3304004WL082952
|
Kosiliya
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432161
|
|
Mrs. KAUSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-071-001/374-A
(Bagrekasa)
|
3304004000NRG24210320242100717
|
21/03/2024
|
Narbadlal
|
3304004WL082952
|
Narbadlal
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432163
|
|
NARBAD TULAVE S O BA
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-071-001/377
(Bagrekasa)
|
3304004000NRG24210320242100693
|
21/03/2024
|
PREMLAL
|
3304004WL082951
|
PREMLAL
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432185
|
|
PREM LAL S O DEVAR R
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-071-001/381
(Bagrekasa)
|
3304004000NRG24210320242100672
|
21/03/2024
|
Shailendri
|
3304004WL082950
|
Shailendri
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891432174
|
|
SHAILENDRI BAI W O P
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-071-001/413
(Bagrekasa)
|
3304004000NRG24210320242100694
|
21/03/2024
|
padama
|
3304004WL082951
|
padama
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432160
|
|
PADMA BAI W O ANAND
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-071-001/423
(Bagrekasa)
|
3304004000NRG24210320242100729
|
21/03/2024
|
ROHIT
|
3304004WL082954
|
ROHIT
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432214
|
|
TIJIYA BAI W O ROHIT
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-071-001/440
(Bagrekasa)
|
3304004000NRG24210320242100695
|
21/03/2024
|
GAYTRI
|
3304004WL082951
|
GAYTRI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891432189
|
|
MRS GAYATRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-071-001/45
(Bagrekasa)
|
3304004000NRG24210320242100673
|
21/03/2024
|
rajbai
|
3304004WL082950
|
rajbai
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891432234
|
|
Mrs. RAJ BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-071-001/47-A
(Bagrekasa)
|
3304004000NRG24210320242100720
|
21/03/2024
|
Amrlal
|
3304004WL082952
|
Amrlal
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432181
|
|
Mr. AMARSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-071-001/492
(Bagrekasa)
|
3304004000NRG24210320242100696
|
21/03/2024
|
THANWARIN
|
3304004WL082951
|
THANWARIN
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432170
|
|
THANWARIN BAI W O DI
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-071-001/496
(Bagrekasa)
|
3304004000NRG24210320242100697
|
21/03/2024
|
Dropati
|
3304004WL082951
|
Dropati
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432172
|
|
DROPATI W O MEHATAM
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-071-001/503
(Bagrekasa)
|
3304004000NRG24210320242100676
|
21/03/2024
|
Tulsi
|
3304004WL082950
|
Tulsi
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432192
|
|
TULSI BAI W O PRAKAS
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-071-001/511
(Bagrekasa)
|
3304004000NRG24210320242100699
|
21/03/2024
|
MEERA BAI
|
3304004WL082951
|
MEERA BAI
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891432169
|
|
MIRA BAI W O SUNDAR
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-071-001/512
(Bagrekasa)
|
3304004000NRG24210320242100700
|
21/03/2024
|
Pardeshi
|
3304004WL082951
|
Pardeshi
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432180
|
|
PARDESHI RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-071-001/539
(Bagrekasa)
|
3304004000NRG24210320242100702
|
21/03/2024
|
BINDIYA NANDESHWAR
|
3304004WL082951
|
BINDIYA NANDESHWAR
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432183
|
|
BINDIYA NANDESHWAR W
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-071-001/540
(Bagrekasa)
|
3304004000NRG24210320242100704
|
21/03/2024
|
Rekhabai
|
3304004WL082951
|
Rekhabai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432168
|
|
REKHA BAI W O BAHAL
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-071-001/553
(Bagrekasa)
|
3304004000NRG24210320242100727
|
21/03/2024
|
anuk
|
3304004WL082953
|
anuk
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432186
|
|
ANUK RAM S O JAILU R
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-071-001/553
(Bagrekasa)
|
3304004000NRG24210320242100728
|
21/03/2024
|
tijan bai
|
3304004WL082953
|
tijan bai
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432182
|
|
TIJAN BAI W O ANUKA
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-071-001/556-A
(Bagrekasa)
|
3304004000NRG24210320242100705
|
21/03/2024
|
JANTRI BAI
|
3304004WL082951
|
JANTRI BAI
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432162
|
|
Mrs. JANTRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-071-001/568
(Bagrekasa)
|
3304004000NRG24210320242100677
|
21/03/2024
|
Rajkumari
|
3304004WL082950
|
Rajkumari
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432166
|
|
RAJKUMARI W O DALLO
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-071-001/571
(Bagrekasa)
|
3304004000NRG24210320242100708
|
21/03/2024
|
bhuneshwari
|
3304004WL082951
|
bhuneshwari
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432193
|
|
Mrs. BHUNESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-071-001/580
(Bagrekasa)
|
3304004000NRG24210320242100678
|
21/03/2024
|
Bheemrav
|
3304004WL082950
|
Bheemrav
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891432173
|
|
BHIM RAV S O CHHAGAN
|
BANK OF BARODA(606985)
|
|
41
|
Dongargarh
|
CH-04-004-071-001/599
(Bagrekasa)
|
3304004000NRG24210320242100679
|
21/03/2024
|
MANISHA
|
3304004WL082950
|
MANISHA
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432177
|
|
MANISHA KANWAR W O B
|
BANK OF BARODA(606985)
|
|
42
|
Dongargarh
|
CH-04-004-071-001/600
(Bagrekasa)
|
3304004000NRG24210320242100710
|
21/03/2024
|
HINA
|
3304004WL082951
|
HINA
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891432164
|
|
HINA
|
CANARA BANK(508532)
|
|
43
|
Dongargarh
|
CH-04-004-071-001/605-A
(Bagrekasa)
|
3304004000NRG24210320242100680
|
21/03/2024
|
SUNAINA KANWAR
|
3304004WL082950
|
SUNAINA KANWAR
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432178
|
|
MRS SUNAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-071-001/68
(Bagrekasa)
|
3304004000NRG24210320242100731
|
21/03/2024
|
Paraga
|
3304004WL082955
|
Paraga
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432167
|
|
PARAGA BAI W O SANVA
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-071-001/80
(Bagrekasa)
|
3304004000NRG24210320242100681
|
21/03/2024
|
Mithun
|
3304004WL082950
|
Mithun
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891432158
|
|
Mr. RAMESHAR AND MITHUN CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Dongargarh
|
CH-04-004-071-001/9
(Bagrekasa)
|
3304004000NRG24210320242100712
|
21/03/2024
|
ANJANI
|
3304004WL082951
|
ANJANI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432131
|
|
Mrs. ANJANI BAI W/O RAMJI KANVAR RAMJI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
47
|
Dongargarh
|
CH-04-004-071-001/605-A
(Bagrekasa)
|
3304004000NRG24210320242100711
|
21/03/2024
|
MANISHA
|
3304004WL082951
|
MANISHA
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432152
|
|
Miss. MANISHA PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-071-001/101
(Bagrekasa)
|
3304004000NRG24210320242100659
|
21/03/2024
|
MADAN
|
3304004WL082950
|
MADAN
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891432208
|
|
Mr. MADAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-071-001/109
(Bagrekasa)
|
3304004000NRG24210320242100713
|
21/03/2024
|
ajan
|
3304004WL082952
|
ajan
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432155
|
|
EJAN BAI W O NAROTTA
|
BANK OF BARODA(606985)
|
|
50
|
Dongargarh
|
CH-04-004-071-001/129
(Bagrekasa)
|
3304004000NRG24210320242100661
|
21/03/2024
|
rajkumar
|
3304004WL082950
|
rajkumar
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432156
|
|
RAJKUMAR DAKHNE S O
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-071-001/141-A
(Bagrekasa)
|
3304004000NRG24210320242100715
|
21/03/2024
|
Fulan bai
|
3304004WL082952
|
Fulan bai
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432204
|
|
Mrs. FULAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-071-001/147
(Bagrekasa)
|
3304004000NRG24210320242100684
|
21/03/2024
|
SUSHEELABAI
|
3304004WL082951
|
SUSHEELABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432206
|
|
Mrs. SUSEELA BAI KANVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-071-001/16
(Bagrekasa)
|
3304004000NRG24210320242100686
|
21/03/2024
|
soniya bai
|
3304004WL082951
|
soniya bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891432239
|
|
SONIYA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-071-001/162
(Bagrekasa)
|
3304004000NRG24210320242100687
|
21/03/2024
|
SUKANDI
|
3304004WL082951
|
SUKANDI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432154
|
|
Mrs. SUKHDI BAI W/O DULARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-071-001/204
(Bagrekasa)
|
3304004000NRG24210320242100663
|
21/03/2024
|
BHARAT
|
3304004WL082950
|
BHARAT
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891432209
|
|
BHARAT LAL S O GUHRI
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-071-001/21
(Bagrekasa)
|
3304004000NRG24210320242100716
|
21/03/2024
|
NIRAML
|
3304004WL082952
|
NIRAML
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432213
|
|
Mr. NIRMAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-071-001/221
(Bagrekasa)
|
3304004000NRG24210320242100667
|
21/03/2024
|
tularam
|
3304004WL082950
|
tularam
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891432205
|
|
Mr. TULA RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dongargarh
|
CH-04-004-071-001/237
(Bagrekasa)
|
3304004000NRG24210320242100721
|
21/03/2024
|
Sukcharan
|
3304004WL082953
|
Sukcharan
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891432212
|
|
SUKCHARAN S O PITAMB
|
BANK OF BARODA(606985)
|
|
59
|
Dongargarh
|
CH-04-004-071-001/314
(Bagrekasa)
|
3304004000NRG24210320242100724
|
21/03/2024
|
PARAGA
|
3304004WL082953
|
PARAGA
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432211
|
|
Mrs. PARAGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-071-001/370
(Bagrekasa)
|
3304004000NRG24210320242100669
|
21/03/2024
|
bhukhau
|
3304004WL082950
|
bhukhau
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891432203
|
|
Mr. BHUKHAU CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24210320242100719
|
21/03/2024
|
CHAITRAM
|
3304004WL082952
|
CHAITRAM
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432153
|
|
Mr. CHAITRAM SADARAM USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Dongargarh
|
CH-04-004-071-001/502
(Bagrekasa)
|
3304004000NRG24210320242100698
|
21/03/2024
|
VIDYA
|
3304004WL082951
|
VIDYA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432201
|
|
Mrs. VIDYA BAI CHANDRAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-071-001/528
(Bagrekasa)
|
3304004000NRG24210320242100701
|
21/03/2024
|
Duleshwar
|
3304004WL082951
|
Duleshwar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432202
|
|
Mrs. DULESAR BAI W/O NAND KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-071-001/540
(Bagrekasa)
|
3304004000NRG24210320242100703
|
21/03/2024
|
Bahal
|
3304004WL082951
|
Bahal
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891432157
|
|
Mr. BAHAL RAM S/O MANOHAR LAL KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-071-001/56
(Bagrekasa)
|
3304004000NRG24210320242100706
|
21/03/2024
|
bharosa
|
3304004WL082951
|
bharosa
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432207
|
|
Mr. BHAROSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-071-001/56
(Bagrekasa)
|
3304004000NRG24210320242100707
|
21/03/2024
|
kodiya
|
3304004WL082951
|
kodiya
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891432210
|
|
Mrs. KODIYA BAI W/O BHAROSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-071-001/68
(Bagrekasa)
|
3304004000NRG24210320242100730
|
21/03/2024
|
SAMALIYA
|
3304004WL082955
|
SAMALIYA
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891432237
|
|
Mr. SAMALIYA RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26027
|
26027
|
|
|
|
|
|
|
|
|
68
|
Dongargarh
|
CH-04-004-080-001/313
(Jhinjhari)
|
3304004000NRG24210320242101737
|
21/03/2024
|
TARAMATI
|
3304004WL082982
|
TARAMATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432195
|
|
THARAMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dongargarh
|
CH-04-004-080-001/33
(Jhinjhari)
|
3304004000NRG24210320242101738
|
21/03/2024
|
PURANIK
|
3304004WL082982
|
PURANIK
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891432200
|
|
Mr. PURANIKRAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-080-002/231
(Jhinjhari)
|
3304004000NRG24210320242101739
|
21/03/2024
|
PREMIN
|
3304004WL082982
|
PREMIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432238
|
|
Mrs. PREMIN BAI DHIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-080-002/250
(Jhinjhari)
|
3304004000NRG24210320242101740
|
21/03/2024
|
SAWITRI
|
3304004WL082982
|
SAWITRI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432197
|
|
Mrs. SAVITRI BAI OJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-080-002/349
(Jhinjhari)
|
3304004000NRG24210320242101741
|
21/03/2024
|
NIRUPA
|
3304004WL082982
|
NIRUPA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432198
|
|
Mrs. NIROOPA BAI OJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-080-002/71
(Jhinjhari)
|
3304004000NRG24210320242101742
|
21/03/2024
|
SAMKUVAR
|
3304004WL082982
|
SAMKUVAR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432199
|
|
Mrs. SAMKUWAR DIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-080-002/83-A
(Jhinjhari)
|
3304004000NRG24210320242101743
|
21/03/2024
|
DASANBAI
|
3304004WL082982
|
DASANBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891432196
|
|
Mrs. DASAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
75
|
Dongargarh
|
CH-04-004-057-001/68-A
(Kalyanpur)
|
3304004000NRG24210320242100618
|
21/03/2024
|
Ukha
|
3304004WL082948
|
Ukha
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891432230
|
|
MRS UKHA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-035-001/414
(Dundera)
|
3304004000NRG24210320242100646
|
21/03/2024
|
Mela bai
|
3304004WL082949
|
Mela bai
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432150
|
|
MRS MELA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
Dongargarh
|
CH-04-004-035-001/100
(Dundera)
|
3304004000NRG24210320242100619
|
21/03/2024
|
PARMILA
|
3304004WL082949
|
PARMILA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432146
|
|
MRS PARMILA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-035-001/103
(Dundera)
|
3304004000NRG24210320242100620
|
21/03/2024
|
MALLU RAM
|
3304004WL082949
|
MALLU RAM
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432221
|
|
MR MALLU RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-035-001/105
(Dundera)
|
3304004000NRG24210320242100621
|
21/03/2024
|
sevti bai
|
3304004WL082949
|
sevti bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891432216
|
|
Mrs. SEVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-035-001/106
(Dundera)
|
3304004000NRG24210320242100622
|
21/03/2024
|
MALTI BAI
|
3304004WL082949
|
MALTI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432223
|
|
MRS MAALTI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-035-001/114-A
(Dundera)
|
3304004000NRG24210320242100623
|
21/03/2024
|
mangita bai
|
3304004WL082949
|
mangita bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432222
|
|
MRS MANGITABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-035-001/115
(Dundera)
|
3304004000NRG24210320242100624
|
21/03/2024
|
AANA BAI
|
3304004WL082949
|
AANA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432228
|
|
MS AANABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-035-001/131
(Dundera)
|
3304004000NRG24210320242100625
|
21/03/2024
|
REVTI BAI
|
3304004WL082949
|
REVTI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432142
|
|
MRS REVTI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-035-001/134
(Dundera)
|
3304004000NRG24210320242100628
|
21/03/2024
|
SULTANA BAI
|
3304004WL082949
|
SULTANA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432144
|
|
MRS SULTANA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-035-001/135
(Dundera)
|
3304004000NRG24210320242100629
|
21/03/2024
|
KAMIN BAI
|
3304004WL082949
|
KAMIN BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432227
|
|
MS KAMIN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-035-001/137
(Dundera)
|
3304004000NRG24210320242100630
|
21/03/2024
|
DESHIR BAI
|
3304004WL082949
|
DESHIR BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432224
|
|
MRS DEVSIRBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-035-001/139
(Dundera)
|
3304004000NRG24210320242100631
|
21/03/2024
|
SURAJ BAI
|
3304004WL082949
|
SURAJ BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432143
|
|
MRS SURAJ BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-035-001/140
(Dundera)
|
3304004000NRG24210320242100632
|
21/03/2024
|
SUKH BAI
|
3304004WL082949
|
SUKH BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432145
|
|
MRS SUKHBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-035-001/194
(Dundera)
|
3304004000NRG24210320242100633
|
21/03/2024
|
RAMJI LAL
|
3304004WL082949
|
RAMJI LAL
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432132
|
|
MR RAMJILALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-035-001/233-B
(Dundera)
|
3304004000NRG24210320242100634
|
21/03/2024
|
amrish
|
3304004WL082949
|
amrish
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432218
|
|
AMRISH CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
91
|
Dongargarh
|
CH-04-004-035-001/239
(Dundera)
|
3304004000NRG24210320242100635
|
21/03/2024
|
SHAM BAI
|
3304004WL082949
|
SHAM BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432229
|
|
MS SHAMBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-035-001/265
(Dundera)
|
3304004000NRG24210320242100636
|
21/03/2024
|
DHANSING
|
3304004WL082949
|
DHANSING
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432147
|
|
MR DHANSINGH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-035-001/267
(Dundera)
|
3304004000NRG24210320242100637
|
21/03/2024
|
TEJBATI
|
3304004WL082949
|
TEJBATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432135
|
|
MRS TEJBATI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-035-001/292
(Dundera)
|
3304004000NRG24210320242100638
|
21/03/2024
|
manju bai
|
3304004WL082949
|
manju bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432134
|
|
MRS MANJU BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-035-001/293
(Dundera)
|
3304004000NRG24210320242100639
|
21/03/2024
|
SUNDRI BAI
|
3304004WL082949
|
SUNDRI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432141
|
|
MRS SUNDARI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-035-001/320-A
(Dundera)
|
3304004000NRG24210320242100640
|
21/03/2024
|
nagendra singh
|
3304004WL082949
|
nagendra singh
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891432217
|
|
NAGENDRA SINGH LODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Dongargarh
|
CH-04-004-035-001/327
(Dundera)
|
3304004000NRG24210320242100641
|
21/03/2024
|
Rambati
|
3304004WL082949
|
Rambati
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432240
|
|
MRS RAMBATI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-035-001/339
(Dundera)
|
3304004000NRG24210320242100642
|
21/03/2024
|
JAGDISH RAM VERMA
|
3304004WL082949
|
JAGDISH RAM VERMA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891432219
|
|
JAGDISH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dongargarh
|
CH-04-004-035-001/362
(Dundera)
|
3304004000NRG24210320242100643
|
21/03/2024
|
USHA BAI
|
3304004WL082949
|
USHA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432148
|
|
MRS USHA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-035-001/364
(Dundera)
|
3304004000NRG24210320242100644
|
21/03/2024
|
ANIYA
|
3304004WL082949
|
ANIYA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432220
|
|
MRS ENIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-035-001/409
(Dundera)
|
3304004000NRG24210320242100645
|
21/03/2024
|
salik ram
|
3304004WL082949
|
salik ram
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891432215
|
|
Mr. SALIK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Dongargarh
|
CH-04-004-035-001/424
(Dundera)
|
3304004000NRG24210320242100647
|
21/03/2024
|
DINESHWARI
|
3304004WL082949
|
DINESHWARI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891432140
|
|
MRS DINESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-035-001/444
(Dundera)
|
3304004000NRG24210320242100648
|
21/03/2024
|
CHOVA RAM MANDAVI
|
3304004WL082949
|
CHOVA RAM MANDAVI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891432151
|
|
MR CHOVA RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-035-001/79
(Dundera)
|
3304004000NRG24210320242100649
|
21/03/2024
|
RAMHOTIN BAI
|
3304004WL082949
|
RAMHOTIN BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432137
|
|
MRS RAMHOTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-035-001/83
(Dundera)
|
3304004000NRG24210320242100652
|
21/03/2024
|
Priti kanwar
|
3304004WL082949
|
Priti kanwar
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432149
|
|
MRS PRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-035-001/84
(Dundera)
|
3304004000NRG24210320242100653
|
21/03/2024
|
AMROUTIN
|
3304004WL082949
|
AMROUTIN
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432136
|
|
MRS AMRAUTIN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-035-001/86
(Dundera)
|
3304004000NRG24210320242100654
|
21/03/2024
|
raj kumari
|
3304004WL082949
|
raj kumari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432133
|
|
MRS RAJKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-035-001/95
(Dundera)
|
3304004000NRG24210320242100655
|
21/03/2024
|
BEDU BAI
|
3304004WL082949
|
BEDU BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432226
|
|
MS BEDUBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-035-001/96
(Dundera)
|
3304004000NRG24210320242100656
|
21/03/2024
|
SARITA
|
3304004WL082949
|
SARITA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432139
|
|
MRS SALITA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-035-001/97
(Dundera)
|
3304004000NRG24210320242100657
|
21/03/2024
|
DASHRI BAI
|
3304004WL082949
|
DASHRI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432138
|
|
MRS DASHRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-035-001/99
(Dundera)
|
3304004000NRG24210320242100658
|
21/03/2024
|
LILBATI
|
3304004WL082949
|
LILBATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891432225
|
|
MS LEELBATI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129302
|
129302
|
|
|
|
|
|
|
|